Muster Roll No. : 1011	Date From : 19/06/2019    Date To : 21/06/2019	Sanction No. : 2324    Sanction Date : 08/03/2019
Work Code : 2603010097/RC/9988998020	Work Name : berm work pind to ff road tak (2603010097/RC/9988998020)

Measurement Book Detail

MB NO.  138        Page NO.  2

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 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 Gurdev Singh(Self) PB-03-010-097-001/109 SC Sadar Dinwala P P P 3 241 723 0 0 723       2603010WL004444 Credited 02/07/2019   2 Beant singh(Self) PB-03-010-097-001/21 SC Sadar Dinwala P P P 3 241 723 0 0 723 ICICI BANK MAMDOT ICIC0003821 2603010WL004444 Credited 02/07/2019   3 Jaswant singh(Self) PB-03-010-097-001/20 SC Sadar Dinwala P P P 3 241 723 0 0 723 ICICI BANK MAMDOT ICIC0003821 2603010WL004444 Credited 02/07/2019   4 Suba Singh(Self) PB-03-010-097-001/185 OTHER Sadar Dinwala P P P 3 241 723 0 0 723 HDFC FEROZEPUR HDFC0000301 2603010WL004444 Credited 02/07/2019   5 Chana Singh(Self) PB-03-010-097-001/75 SC Sadar Dinwala P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL004444 Credited 02/07/2019   6 satpal Singh(Self) PB-03-010-097-001/63 SC Sadar Dinwala P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL004444 Credited 02/07/2019   7 Raman Kumar(Self) PB-03-010-097-001/186 OTHER Sadar Dinwala P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL004444 Credited 02/07/2019   8 Sumitra kaur(Self) PB-03-010-097-001/35 OTHER Sadar Dinwala P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL004444 Credited 02/07/2019   9 Joginder Kaur(Self) PB-03-010-097-001/6 SC Sadar Dinwala P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL004444 Credited 02/07/2019   10 Pargat Singh(Self) PB-03-010-097-001/29 OTHER Sadar Dinwala P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498 2603010WL004444 Credited 02/07/2019   11 Sukhwinder Kaur(Self) PB-03-010-097-001/40 OTHER Sadar Dinwala P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL004444 Credited 02/07/2019   12 Gurdarshan Singh(Self) PB-03-010-097-001/104 SC Sadar Dinwala P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL004444 Credited 02/07/2019   13 Gaganjeet singh(Self) PB-03-010-097-001/41 SC Sadar Dinwala P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL004444 Credited 03/07/2019   14 Ajit Singh(Self) PB-03-010-097-001/77 SC Sadar Dinwala P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL004444 Credited 03/07/2019   15 Gurcharan Singh(Self) PB-03-010-097-001/89 OTHER Sadar Dinwala P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL004444 Credited 03/07/2019   16 Mukhtiar Singh(Self) PB-03-010-097-001/33 OTHER Sadar Dinwala P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL005016 Credited 11/07/2019   17 simran jet PB-03-010-097-001/15 OTHER Sadar Dinwala P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL004444 Credited 03/07/2019   18 Nathu Ram(Self) PB-03-010-097-001/108 SC Sadar Dinwala P P P 3 241 723 0 0 723 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL004444 Credited 03/07/2019   19 Sukhdev Singh(Self) PB-03-010-097-001/2 SC Sadar Dinwala P P P 3 241 723 0 0 723 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL004444 Credited 03/07/2019   20 manjeet kaur(Self) PB-03-010-097-001/79 SC Sadar Dinwala P P P 3 241 723 0 0 723 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL004444 Credited 03/07/2019   21 Kailash rani(Self) PB-03-010-097-001/71 SC Sadar Dinwala P P P 3 241 723 0 0 723 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL004444 Credited 03/07/2019   22 Parkash kaur(Self) PB-03-010-097-001/73 SC Sadar Dinwala P P P 3 241 723 0 0 723 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL004444 Credited 03/07/2019   23 Gurmeet singh(Self) PB-03-010-097-001/24 SC Sadar Dinwala P P P 3 241 723 0 0 723 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603010WL004444 Credited 02/07/2019   24 manjeet kaur(Self) PB-03-010-097-001/55 SC Sadar Dinwala P P P 3 241 723 0 0 723 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004444 Credited 02/07/2019   25 Veera rani(Self) PB-03-010-097-001/58 SC Sadar Dinwala P P P 3 241 723 0 0 723 HDFC MAMDOT HDFC0003240 2603010WL004444 Credited 02/07/2019   26 Ajaib Singh PB-03-010-097-001/102 SC Sadar Dinwala P P P 3 241 723 0 0 723 HDFC MAMDOT HDFC0003240 2603010WL004444 Credited 02/07/2019   27 Balveer singh(Self) PB-03-010-097-001/107 SC Sadar Dinwala P P P 3 241 723 0 0 723 HDFC MAMDOT HDFC0003240 2603010WL004444 Credited 02/07/2019   28 Sukhdev Singh(Self) PB-03-010-097-001/86 SC Sadar Dinwala P P P 3 241 723 0 0 723 HDFC MAMDOT HDFC0003240 2603010WL004444 Credited 02/07/2019   29 Gian Singh PB-03-010-097-001/105 SC Sadar Dinwala P P P 3 241 723 0 0 723 HDFC MAMDOT HDFC0003240 2603010WL004444 Credited 02/07/2019   30 Sukhmander Singh(Self) PB-03-010-097-001/160 SC Sadar Dinwala P P P 3 241 723 0 0 723 HDFC MAMDOT HDFC0003240 2603010WL004444 Credited 02/07/2019   31 Ram singh(Self) PB-03-010-097-001/189 OTHER Sadar Dinwala P P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603010WL004444 Credited 02/07/2019   Daily Attendence 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 15906 Amount Paid ST 0 Amount Paid Other 6507

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

Total Cash payment(In Rs.) Cash 22413 Average Per labour 723

Total man days : 93