Muster Roll No. : 493	Date From : 15/05/2019    Date To : 22/05/2019	Sanction No. : 2324 bhu    Sanction Date : 08/03/2019
Work Code : 2603010003/RC/9988996658	Work Name : Berms work (2603010003/RC/9988996658)

Measurement Book Detail

MB NO.  302        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 LOVEPREET SINGH PB-03-010-003-001/220 SC Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002882 Credited 11/06/2019   2 KULWANT SINGH(Self) PB-03-010-003-001/207 OTHER Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002882 Credited 11/06/2019   3 Bachno Bibi(Self) PB-03-010-003-001/73 SC Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002882 Credited 11/06/2019   4 Gurmaj Singh(Self) PB-03-010-003-001/74 SC Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002882 Credited 11/06/2019   5 Harbans singh(Self) PB-03-010-003-001/4 SC Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL002882 Credited 11/06/2019   6 jamna bai PB-03-010-003-001/169 SC Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002882 Credited 11/06/2019   7 Ravi Bibi(Self) PB-03-010-003-001/53 SC Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002882 Credited 11/06/2019   8 Mukhtair singh(Self) PB-03-010-003-001/30 SC Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002882 Credited 11/06/2019   9 mohinder singh PB-03-010-003-001/172 SC Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002882 Credited 11/06/2019   10 Bindro Bai(Wife) PB-03-010-003-001/55 SC Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002882 Credited 11/06/2019   11 jeet singh PB-03-010-003-001/168 OTHER Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002882 Credited 11/06/2019   12 amarjeet kaur(Wife) PB-03-010-003-001/100 SC Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002882 Credited 11/06/2019   13 paramjeet kaur(Self) PB-03-010-003-001/107 SC Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002882 Credited 11/06/2019   14 Makhan singh(Self) PB-03-010-003-001/56 SC Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002882 Credited 11/06/2019   15 Gurjeet Singh(Self) PB-03-010-003-001/62 SC Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002882 Credited 11/06/2019   16 Amro bai(Daughter) PB-03-010-003-001/94 SC Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002882 Credited 11/06/2019   17 Baldev singh(Self) PB-03-010-003-001/28 SC Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL004926 Credited 10/07/2019   18 Puman singh(Self) PB-03-010-003-001/54 SC Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002882 Credited 11/06/2019   19 Binder singh(Self) PB-03-010-003-001/11 SC Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002882 Credited 11/06/2019   20 Gurbachan singh(Self) PB-03-010-003-001/16 SC Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002882 Credited 11/06/2019   21 Rakesh Kumar(Self) PB-03-010-003-001/205 SC Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002882 Credited 11/06/2019   22 baljinder singh(Son) PB-03-010-003-001/124 SC Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002882 Credited 11/06/2019   23 desraj singh(Self) PB-03-010-003-001/109 SC Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002882 Credited 11/06/2019   24 Amar Kaur(Self) PB-03-010-003-001/85 SC Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002882 Credited 11/06/2019   25 Jagir singh(Self) PB-03-010-003-001/18 SC Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002882 Credited 11/06/2019   26 gurmeet singh PB-03-010-003-001/174 SC Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002882 Credited 11/06/2019   27 MAHINDER SINGH(Self) PB-03-010-003-001/222 OTHER Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002882 Credited 11/06/2019   28 wadhawa ram(Self) PB-03-010-003-001/111 SC Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002882 Credited 11/06/2019   29 parkash kaur PB-03-010-003-001/173 SC Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002882 Credited 11/06/2019   30 Teja Singh(Self) PB-03-010-003-001/71 SC Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002882 Credited 11/06/2019   31 balwant singh(Self) PB-03-010-003-001/137 SC Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002882 Credited 11/06/2019   32 kushila PB-03-010-003-001/166 SC Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002882 Credited 11/06/2019   33 Fuman singh(Self) PB-03-010-003-001/234 SC Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002882 Credited 11/06/2019   34 balwan singh(Self) PB-03-010-003-001/99 SC Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002882 Credited 11/06/2019   35 Resham Singh(Self) PB-03-010-003-001/1 SC Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002882 Credited 11/06/2019   36 bagicha singh PB-03-010-003-001/165 SC Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002882 Credited 11/06/2019   37 Satnam singh(Self) PB-03-010-003-001/10 SC Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002882 Credited 11/06/2019   38 baldev singh PB-03-010-003-001/187 OTHER Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002882 Credited 11/06/2019   39 pala singh PB-03-010-003-001/190 SC Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL021932 Credited 14/04/2020   40 manohar lal PB-03-010-003-001/183 SC Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002882 Credited 11/06/2019   41 sukhwinder singh(Son) PB-03-010-003-001/50 SC Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002882 Credited 11/06/2019   42 kaka singh PB-03-010-003-001/195 OTHER Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002882 Credited 11/06/2019   43 swarna bai(Wife) PB-03-010-003-001/125 SC Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002882 Credited 11/06/2019   44 sohan singh PB-03-010-003-001/200 SC Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002882 Credited 11/06/2019   45 JEET SINGH(Self) PB-03-010-003-001/223 OTHER Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002882 Credited 11/06/2019   46 gurbakash singh PB-03-010-003-001/192 OTHER Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002882 Credited 11/06/2019   47 seema rani(Wife) PB-03-010-003-001/164 OTHER Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002882 Credited 11/06/2019   48 ranjeet singh PB-03-010-003-001/163 SC Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002882 Credited 11/06/2019   49 Manjeet singh(Self) PB-03-010-003-001/51 SC Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002882 Credited 11/06/2019   50 veena rani(Wife) PB-03-010-003-001/51 SC Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002882 Credited 11/06/2019   51 surjeet kaur(Daughter) PB-03-010-003-001/175 SC Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002882 Credited 11/06/2019   52 Satnam singh(Self) PB-03-010-003-001/8 OTHER Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002882 Credited 11/06/2019   53 jeet singh PB-03-010-003-001/176 SC Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603010WL009032 Credited 18/09/2019   54 Lilo Bai(Self) PB-03-010-003-001/76 SC Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002882 Credited 11/06/2019   55 gurdeva bai(Wife) PB-03-010-003-001/104 OTHER Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002882 Credited 11/06/2019   56 Sukhwinder singh(Self) PB-03-010-003-001/231 SC Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002882 Credited 11/06/2019   57 Karnal singh(Self) PB-03-010-003-001/55 SC Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002882 Credited 11/06/2019   58 chindo bai(Wife) PB-03-010-003-001/120 SC Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 CANARA BANK Guruharsahai CNRB0005539 2603010WL002882 Credited 11/06/2019   59 RAJ KUMAR PB-03-010-003-001/215 SC Alike Jhungian P P P P P P P A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603010WL002882 Credited 11/06/2019   Daily Attendence 59 59 59 59 59 59 59 0

Category Amount Paid(In Rs.) Amount Paid SC 82663 Amount Paid ST 0 Amount Paid Other 16870

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 99533 Average Per labour 1687

Total man days : 413