Muster Roll No. : 6939	Date From : 18/12/2020    Date To : 28/12/2020	Sanction No. : 2603010/2020-2021/27221/AS    Sanction Date : 28/09/2020
Work Code : 2603010019/RC/9989026038	Work Name : KARWANJA (BSF DE GET NO 203 TO 204 TAK ) (2603010019/RC/9989026038)

Measurement Book Detail

MB NO.  102        Page NO.  5

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 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 10 263 2630 0 0 2630 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL026237 Credited 01/01/2021   2 SHINDO BIBI(Wife) PB-03-010-019-001/123 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL027999 Credited 12/01/2021   3 Balkar singh(Self) PB-03-010-019-001/60 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL026237 Credited 02/01/2021   4 Rano PB-03-010-019-001/210 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026237 Credited 01/01/2021   5 Mangal singh(Self) PB-03-010-019-001/136 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 CANARA BANK FEROZPUR CNRB0002094 2603010WL026237 Credited 01/01/2021   6 Sukhwinderpal singh(Self) PB-03-010-019-001/87 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026237 Credited 01/01/2021   7 GURPREET SINGH(Self) PB-03-010-019-001/265 SC Chak Dona Rahime Ke P P P P P P A P A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026237 Credited 01/01/2021   8 JARNAIL SINGH(Self) PB-03-010-019-001/266 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026237 Credited 01/01/2021   9 Balkar singh(Self) PB-03-010-019-001/80 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL026237 Credited 01/01/2021   10 Tara singh(Self) PB-03-010-019-001/8 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL026237 Credited 01/01/2021   11 Surinder kaur(Self) PB-03-010-019-001/51 SC Chak Dona Rahime Ke P P P P P A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL026237 Credited 01/01/2021   12 parmjeet singh(Self) PB-03-010-019-001/183 SC Chak Dona Rahime Ke P P P P P P A P A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026237 Credited 01/01/2021   13 kuldeep singh(Self) PB-03-010-019-001/172 OTHER Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026237 Credited 01/01/2021   14 JOGINDER SINGH(Self) PB-03-010-019-001/259 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026237 Credited 01/01/2021   15 kaushalya rani PB-03-010-019-001/143 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026237 Credited 01/01/2021   16 Malkeet singh(Self) PB-03-010-019-001/108 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL026237 Credited 01/01/2021   Daily Attendence 16 16 16 16 16 15 0 15 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 33927 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 39187 Average Per labour 2449.1875

Total man days : 149