Muster Roll No. : 2277	Date From : 26/07/2020    Date To : 01/08/2020	Sanction No. : 153B    Sanction Date : 21/05/2020
Work Code : 2603010091/DP/106125	Work Name : POJO KE UTTAR (3RD YEAR MAINTAINCE OF PLANTATION WORK BIJLI GHAR TO POJO KE) (2603010091/DP/106125)

Measurement Book Detail

MB NO.  10        Page NO.  120

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 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 Gurpreet Singh(Son) PB-03-010-039-001/115 SC Gatti Basti Masta - 2 A A A A A A A 0 263 0 0 0 0       2603010WL009221   2 Shero(Self) PB-03-010-039-001/123 SC Gatti Basti Masta - 2 A P P P P P P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL009221 Credited 21/08/2020   3 Parmjeet singh(Self) PB-03-010-043-001/23 SC Hazara Singhwala A P P P P P P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL009221 Credited 21/08/2020   4 Des raj(Self) PB-03-010-019-001/135 SC Chak Dona Rahime Ke A P P P P P P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL009221 Credited 21/08/2020   5 Baldev singh(Self) PB-03-010-067-001/85 SC Pojoke Uttar A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL009221 Credited 21/08/2020   6 BUDHA BIBI(Wife) PB-03-010-067-001/89 SC Pojoke Uttar A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL009221 Credited 21/08/2020   7 Balwinder singh(Self) PB-03-010-070-003/35 SC Lakhmir Ke Hithar A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MAMDOT ORBC010049 2603010WL009221 Credited 21/08/2020   8 chand singh(Husband) PB-03-010-032-001/88 SC Chupati A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL009221 Credited 21/08/2020   9 Harmesh singh(Self) PB-03-010-039-001/12 SC Gatti Basti Masta - 2 A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL009221 Credited 21/08/2020   10 PARAMJIT SINGH(Self) PB-03-010-094-001/577 SC Rao Ke Hithar A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL009221 Credited 21/08/2020   11 jamna Bibi(Wife) PB-03-010-039-001/16 SC Gatti Basti Masta - 2 A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL009221 Credited 21/08/2020   12 Harjiit Singh(Self) PB-03-010-054-001/130 OTHER Kakar A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL009221 Credited 21/08/2020   13 Gagdish(Self) PB-03-010-067-001/2 SC Pojoke Uttar A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL009221 Credited 21/08/2020   14 Jasveer Kaur(Wife) PB-03-010-039-001/312 OTHER Gatti Basti Masta - 2 A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL009221 Credited 21/08/2020   15 Amarjit rani(Wife) PB-03-010-039-001/315 SC Gatti Basti Masta - 2 A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL009221 Credited 21/08/2020   16 Parmjit Singh PB-03-010-067-001/90 SC Pojoke Uttar A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL009221 Credited 21/08/2020   17 Asha rani PB-03-010-067-001/91 SC Pojoke Uttar A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL009221 Credited 21/08/2020   18 Jaswinder kaur PB-03-010-067-001/92 SC Pojoke Uttar A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL009221 Credited 21/08/2020   19 kulwinder kaur PB-03-010-067-001/85 SC Pojoke Uttar A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL009221 Credited 21/08/2020   20 JOGINDARO(Self) PB-03-010-094-001/660 SC Rao Ke Hithar A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL009221 Credited 21/08/2020   21 mangal singh(Self) PB-03-010-043-001/274 SC Hazara Singhwala A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SBI mamdot 02415 2603010WL009221 Credited 21/08/2020   22 jaswant singh(Self) PB-03-010-043-001/309 SC Hazara Singhwala A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009221 Credited 21/08/2020   23 JANAKO(Self) PB-03-010-069-001/389 SC Lakha Singhwala Hithar A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009221 Credited 21/08/2020   24 Mukatair Singh(Self) PB-03-010-043-001/210 OTHER Hazara Singhwala A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SBI mamdot 02415 2603010WL009221 Credited 21/08/2020   25 BALWINDER KAUR(Self) PB-03-010-069-001/390 SC Lakha Singhwala Hithar A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009221 Credited 21/08/2020   26 Makhan singh(Self) PB-03-010-019-001/15 SC Chak Dona Rahime Ke A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL009221 Credited 21/08/2020   27 Mohinder Singh(Self) PB-03-010-099-003/8 SC Sawai Bhokhari A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009221 Credited 21/08/2020   28 Amandeep kaur(Daughter) PB-03-010-039-001/35 SC Gatti Basti Masta - 2 A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009221 Credited 21/08/2020   29 gurcharan singh(Self) PB-03-010-043-001/369 SC Hazara Singhwala A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009221 Credited 21/08/2020   30 Prinka Kaur(Daughter) PB-03-010-039-001/314 SC Gatti Basti Masta - 2 A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009221 Credited 21/08/2020   31 Parveen kaur(Daughter) PB-03-010-039-001/125 SC Gatti Basti Masta - 2 A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009221 Credited 21/08/2020   32 KULWINDER KAUR(Self) PB-03-010-039-001/300 SC Gatti Basti Masta - 2 A P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009221 Credited 21/08/2020   33 joginder singh(Self) PB-03-010-094-001/588 SC Rao Ke Hithar A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009221 Credited 21/08/2020   34 gurwinder singh(Self) PB-03-010-039-001/228 SC Gatti Basti Masta - 2 A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN000241 2603010WL009221 Credited 21/08/2020   35 jagiro bibi(Wife) PB-03-010-043-001/539 OTHER Hazara Singhwala A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009221 Credited 21/08/2020   36 BALWINDER SINGH(Self) PB-03-010-094-001/553 SC Rao Ke Hithar A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009221 Credited 21/08/2020   37 desa singh(Self) PB-03-010-043-001/311 SC Hazara Singhwala A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009221 Credited 21/08/2020   38 Parkash Kaur(Self) PB-03-010-019-001/204 OTHER Chak Dona Rahime Ke A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009221 Credited 21/08/2020   39 Fuman singh(Self) PB-03-010-039-001/151 SC Gatti Basti Masta - 2 A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL009221 Credited 21/08/2020   40 Pala singh(Self) PB-03-010-019-001/43 SC Chak Dona Rahime Ke A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009221 Credited 21/08/2020   41 Deepo bibi(Self) PB-03-010-019-001/18 SC Chak Dona Rahime Ke A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009221 Credited 21/08/2020   42 Bimla rani PB-03-010-019-001/151 SC Chak Dona Rahime Ke A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009221 Credited 21/08/2020   43 Amar Kaur PB-03-010-069-001/298 SC Lakha Singhwala Hithar A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009221 Credited 21/08/2020   44 Bagicha Singh(Self) PB-03-010-099-003/7 SC Sawai Bhokhari A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL009221 Credited 21/08/2020   45 MALA BIBI(Wife) PB-03-010-094-001/134 SC Rao Ke Hithar A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009221 Credited 21/08/2020   46 Bimla rani(Self) PB-03-010-039-001/406 SC Gatti Basti Masta - 2 A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009221 Credited 21/08/2020   47 HARBHAJAN SINGH(Self) PB-03-010-094-001/552 SC Rao Ke Hithar A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009221 Credited 21/08/2020   48 Guddo PB-03-010-099-003/155 SC Sawai Bhokhari A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009221 Credited 21/08/2020   49 Gurmej Kaur(Wife) PB-03-010-043-001/309 SC Hazara Singhwala A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009221 Credited 21/08/2020   50 Maghar singh(Son) PB-03-010-039-001/128 SC Gatti Basti Masta - 2 A P P P P A A 4 263 1052 0 0 1052 HDFC MAMDOT HDFC0003240 2603010WL009221 Credited 21/08/2020   51 Karnail Singh PB-03-010-067-001/89 SC Pojoke Uttar A P P P P P P 6 263 1578 0 0 1578 HDFC MAMDOT HDFC0003240 2603010WL009221 Credited 21/08/2020   52 GURMEJ SINGH(Self) PB-03-010-094-001/661 SC Rao Ke Hithar A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL009221 Credited 21/08/2020   53 PARAMJEET SINGH(Self) PB-03-010-094-001/662 SC Rao Ke Hithar A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL009221 Credited 21/08/2020   54 Nirnal Kaur(Daughter) PB-03-010-099-003/155 SC Sawai Bhokhari A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL009221 Credited 21/08/2020   55 Sheero PB-03-010-039-001/235 SC Gatti Basti Masta - 2 A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL009221 Credited 21/08/2020   56 Mahia PB-03-010-039-001/217 SC Gatti Basti Masta - 2 A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL009221 Credited 21/08/2020   57 Raj bibi(Wife) PB-03-010-031-001/21 SC Changa Khurd A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL009221 Credited 21/08/2020   58 Hushiar Singh(Self) PB-03-010-031-001/322 SC Changa Khurd A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL009221 Credited 21/08/2020   59 Raj Singh(Self) PB-03-010-039-001/290 SC Gatti Basti Masta - 2 A P P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL009221 Credited 21/08/2020   60 veena rani(Self) PB-03-010-039-001/373 SC Gatti Basti Masta - 2 A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL009221 Credited 21/08/2020   Daily Attendence 0 59 59 59 58 56 56

Category Amount Paid(In Rs.) Amount Paid SC 83371 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 91261 Average Per labour 1521.0167

Total man days : 347