Muster Roll No. : 2833	Date From : 28/10/2021    Date To : 07/11/2021	Sanction No. : 2603010/2021-2022/7375/AS    Sanction Date : 21/06/2021
Work Code : 2603010019/RC/9989043080	Work Name : (Kharwanja)BOP MASTA GATTI TO BABA BERI WALA BOP LS WALA POST (2603010019/RC/9989043080)

Measurement Book Detail

MB NO.  209        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 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 Veer singh(Self) PB-03-010-019-001/13 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 269 2690 0 0 2690 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL016733 Credited 01/12/2021   2 Sukhwinder singh(Self) PB-03-010-019-001/36 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 269 2690 0 0 2690 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL016733 Credited 01/12/2021   3 Baga devi(Self) PB-03-010-019-001/53 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 269 2690 0 0 2690 ICICI BANK MAMDOT ICIC0003821 2603010WL016733 Credited 01/12/2021   4 Taja singh(Self) PB-03-010-019-001/62 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 269 2690 0 0 2690 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL016733 Credited 01/12/2021   5 TARO BIBI(Self) PB-03-010-019-001/219 OTHER Chak Dona Rahime Ke P P P P P P A P P P P 10 269 2690 0 0 2690 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL016733 Credited 12/11/2021   6 Des raj(Self) PB-03-010-019-001/135 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 269 2690 0 0 2690 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL016733 Credited 01/12/2021   7 Sohan singh(Self) PB-03-010-019-001/58 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL016733 Credited 01/12/2021   8 Amrik singh(Self) PB-03-010-019-001/61 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 269 2690 0 0 2690 ICICI BANK GURU HAR SAHAI ICIC0001993 2603010WL016733 Credited 01/12/2021   9 Harmesh singh PB-03-010-019-001/152 OTHER Chak Dona Rahime Ke P P P P P P A P P P P 10 269 2690 0 0 2690 CANARA BANK FEROZPUR CNRB0002094 2603010WL016733 Credited 12/11/2021   10 Nihalo bibi(Self) PB-03-010-019-001/70 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL016733 Credited 01/12/2021   11 SANTO BIBI(Self) PB-03-010-019-001/238 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL016733 Credited 01/12/2021   12 Des singh(Self) PB-03-010-019-001/102 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL016733 Credited 01/12/2021   13 rajo(Wife) PB-03-010-019-001/173 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL016733 Credited 01/12/2021   14 Pritam singh(Self) PB-03-010-019-001/134 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL016733 Credited 01/12/2021   15 Joginder singh(Self) PB-03-010-019-001/17 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL016733 Credited 01/12/2021   16 Karnail singh(Self) PB-03-010-019-001/3 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL016733 Credited 01/12/2021   17 JEETO BIBI(Self) PB-03-010-019-001/230 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL016733 Credited 01/12/2021   18 jangir kaur PB-03-010-019-001/159 SC Chak Dona Rahime Ke P P P P P A A A A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL016733 Credited 01/12/2021   19 Koshilya(Self) PB-03-010-019-001/268 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL016733 Credited 01/12/2021   20 Surinder kaur(Self) PB-03-010-019-001/51 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL016733 Credited 01/12/2021   21 rajveer kaur(Wife) PB-03-010-019-001/194 OTHER Chak Dona Rahime Ke P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL016733 Credited 12/11/2021   22 JANGIR KAUR(Wife) PB-03-010-019-001/197 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL016733 Credited 01/12/2021   23 Gurdeep singh(Self) PB-03-010-019-001/100 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL016733 Credited 01/12/2021   Daily Attendence 23 23 23 23 23 22 0 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 52455 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 60525 Average Per labour 2631.5217

Total man days : 225