Muster Roll No. : 5325	Date From : 19/10/2020    Date To : 29/10/2020	Sanction No. : 2603010/2020-2021/23012/AS    Sanction Date : 26/08/2020
Work Code : 2603010097/IC/85437	Work Name : RANGA SINGH DE KHET TO HAKAM SINGH DE KHET TAK NEHRI PATTRI EARTH WORK (2603010097/IC/85437)

Measurement Book Detail

MB NO.  116        Page NO.  16

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 9 10 11 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 Beant singh(Self) PB-03-010-097-001/21 SC Sadar Dinwala P P P A P P P P P P A 9 263 2367 0 0 2367 ICICI BANK MAMDOT ICIC0003821 2603010WL020885 Credited 10/11/2020   2 Jaswant singh(Self) PB-03-010-097-001/20 SC Sadar Dinwala P P P A P P P P P P A 9 263 2367 0 0 2367 ICICI BANK MAMDOT ICIC0003821 2603010WL020885 Credited 10/11/2020   3 asha rani(Self) PB-03-010-097-001/214 SC Sadar Dinwala P P P A P P P P P P A 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603010WL020885 Credited 10/11/2020   4 satpal Singh(Self) PB-03-010-097-001/63 SC Sadar Dinwala P P P A P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL020885 Credited 10/11/2020   5 Chana Singh(Self) PB-03-010-097-001/75 SC Sadar Dinwala P P P A P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL020885 Credited 10/11/2020   6 Gurbachan Singh(Self) PB-03-010-097-001/25 SC Sadar Dinwala P P P A P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL020885 Credited 10/11/2020   7 Sumitra kaur(Self) PB-03-010-097-001/35 OTHER Sadar Dinwala P P P A P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL020885 Credited 10/11/2020   8 Manjit Kaur(Self) PB-03-010-097-001/237 OTHER Sadar Dinwala P P P A P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL020885 Credited 10/11/2020   9 pritam kaur(Self) PB-03-010-097-001/207 SC Sadar Dinwala P P P A P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL020885 Credited 10/11/2020   10 Joginder Kaur(Self) PB-03-010-097-001/6 SC Sadar Dinwala P P P A P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL020885 Credited 10/11/2020   11 Mirza Singh(Self) PB-03-010-097-001/36 SC Sadar Dinwala P P P A P P P P P P A 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498 2603010WL020885 Credited 10/11/2020   12 Gurvant singh(Self) PB-03-010-097-001/26 SC Sadar Dinwala P P P A P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL020885 Credited 10/11/2020   13 Abhishek Singh(Son) PB-03-010-097-001/232 SC Sadar Dinwala P P P A P P P P P P A 9 263 2367 0 0 2367 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL020885 Credited 10/11/2020   14 Paramjit kaur(Self) PB-03-010-097-001/234 SC Sadar Dinwala P P P A P P P P P P A 9 263 2367 0 0 2367 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL020885 Credited 10/11/2020   15 paramjit kaur(Wife) PB-03-010-097-001/21 SC Sadar Dinwala P P P A P P P P P P A 9 263 2367 0 0 2367 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL020885 Credited 10/11/2020   16 Parkash kaur(Self) PB-03-010-097-001/73 SC Sadar Dinwala P P P A P P P P P P A 9 263 2367 0 0 2367 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL020885 Credited 10/11/2020   17 manjeet kaur(Self) PB-03-010-097-001/79 SC Sadar Dinwala P P P A P P P P P P A 9 263 2367 0 0 2367 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL020885 Credited 10/11/2020   18 manjeet kaur(Self) PB-03-010-097-001/55 SC Sadar Dinwala P P P A P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL020885 Credited 10/11/2020   19 Kulwant singh(Self) PB-03-010-097-001/30 SC Sadar Dinwala P P P A P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603010WL020885 Credited 10/11/2020   20 Priyanka(Self) PB-03-010-097-001/247 SC Sadar Dinwala P P P A P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603010WL020885 Credited 10/11/2020   21 Gurjinder singh(Self) PB-03-010-097-001/201 OTHER Sadar Dinwala P P P A P P P P P P A 9 263 2367 0 0 2367 HDFC MAMDOT HDFC0003240 2603010WL020885 Credited 10/11/2020   22 Ajaib Singh PB-03-010-097-001/102 SC Sadar Dinwala P P P A P P P P P P A 9 263 2367 0 0 2367 HDFC MAMDOT HDFC0003240 2603010WL020885 Credited 10/11/2020   23 Sawinder kaur(Self) PB-03-010-097-001/194 OTHER Sadar Dinwala P P P A P P P P P P A 9 263 2367 0 0 2367 HDFC MAMDOT HDFC0003240 2603010WL020885 Credited 10/11/2020   24 Rajwinder kaur(Self) PB-03-010-097-001/195 OTHER Sadar Dinwala P P P A P P P P P P A 9 263 2367 0 0 2367 HDFC MAMDOT HDFC0003240 2603010WL020885 Credited 10/11/2020   25 Sukhdev Singh(Self) PB-03-010-097-001/86 SC Sadar Dinwala P P P A P P P P P P A 9 263 2367 0 0 2367 HDFC MAMDOT HDFC0003240 2603010WL020885 Credited 10/11/2020   26 Gian Singh PB-03-010-097-001/105 SC Sadar Dinwala P P P A P P P P P P A 9 263 2367 0 0 2367 HDFC MAMDOT HDFC0003240 2603010WL020885 Credited 10/11/2020   Daily Attendence 26 26 26 0 26 26 26 26 26 26 0

Category Amount Paid(In Rs.) Amount Paid SC 49707 Amount Paid ST 0 Amount Paid Other 11835

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

Total Cash payment(In Rs.) Cash 61542 Average Per labour 2367

Total man days : 234