Muster Roll No. : 178	Date From : 09/06/2017    Date To : 24/06/2017	Sanction No. : YTEMP 001    Sanction Date : 26/05/2017
Work Code : 2603010067/IC/18474	Work Name : NEW CHANGA RD (2603010067/IC/18474)

Measurement Book Detail

MB NO.  78        Page NO.  1

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 12 13 14 15 16 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 Gurdeep singh(Self) PB-03-010-019-001/10 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL001249 Credited 29/07/2017   2 Balwinder singh(Self) PB-03-010-019-001/11 SC Chak Dona Rahime Ke P A A P A P A A P P P P P P A A 9 233 2097 0 0 2097 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL001249 Credited 29/07/2017   3 Veer singh(Self) PB-03-010-019-001/13 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL001249 Credited 29/07/2017   4 Joginder singh(Self) PB-03-010-019-001/123 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL001249 Credited 29/07/2017   5 Kashmeer singh(Self) PB-03-010-019-001/32 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL001249 Credited 29/07/2017   6 Balwinder singh(Self) PB-03-010-019-001/46 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL001249 Credited 29/07/2017   7 Mohan singh(Self) PB-03-010-019-001/49 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL001249 Credited 29/07/2017   8 Pohla singh PB-03-010-019-001/50 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL001249 Credited 29/07/2017   9 Shindo bibi(Self) PB-03-010-019-001/52 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL001249 Credited 29/07/2017   10 Baga devi(Self) PB-03-010-019-001/53 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 ICICI BANK MAMDOT ICIC0003821 2603010WL001249 Credited 29/07/2017   11 Preeto bibi(Self) PB-03-010-019-001/56 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL001249 Credited 29/07/2017   12 Taja singh(Self) PB-03-010-019-001/62 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL001249 Credited 29/07/2017   13 Baldev singh(Self) PB-03-010-019-001/88 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603010WL001249 Credited 29/07/2017   14 KALA SINGH(Self) PB-03-010-019-001/121 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL001249 Credited 29/07/2017   15 Kalash kaur(Self) PB-03-010-019-001/131 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498 2603010WL001249 Credited 29/07/2017   16 Sher singh(Self) PB-03-010-019-001/35 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL001249 Credited 29/07/2017   17 Chana singh(Self) PB-03-010-019-001/39 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL001249 Credited 29/07/2017   18 Jeeto bibi(Wife) PB-03-010-019-001/63 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL001249 Credited 29/07/2017   19 Balkar singh(Self) PB-03-010-019-001/60 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL001249 Credited 29/07/2017   20 Mahinder singh(Self) PB-03-010-019-001/7 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL001249 Credited 29/07/2017   21 Hua bibi(Wife) PB-03-010-019-001/72 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL001249 Credited 29/07/2017   22 Panju singh(Self) PB-03-010-019-001/122 OTHER Chak Dona Rahime Ke P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL001249 Credited 29/07/2017   23 Balkar Singh(Husband) PB-03-010-059-001/151 OTHER Karman P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL001249 Credited 28/12/2017   24 Sohan singh(Self) PB-03-010-019-001/58 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL001249 Credited 29/07/2017   25 Teja(Self) PB-03-010-019-001/64 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL001249 Credited 29/07/2017   26 Sajan singh(Self) PB-03-010-019-001/129 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008926 Credited 30/05/2018   27 Hermesh singh(Self) PB-03-010-019-001/139 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 CANARA BANK FEROZPUR CNRB0002094 2603010WL001249 Credited 29/07/2017   28 jeeto bibi PB-03-010-019-001/141 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL001249 Credited 29/07/2017   29 Nihalo bibi(Self) PB-03-010-019-001/70 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL001249 Credited 29/07/2017   30 Gurbaksh singh(Self) PB-03-010-019-001/34 OTHER Chak Dona Rahime Ke P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001249 Credited 29/07/2017   31 Makhan singh(Self) PB-03-010-019-001/15 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL001249 Credited 29/07/2017   32 Des singh(Self) PB-03-010-019-001/102 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL001249 Credited 29/07/2017   33 Balkar singh(Self) PB-03-010-019-001/80 SC Chak Dona Rahime Ke A A P P P A A A A A A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL001249 Credited 29/07/2017   34 Avtar Singh(Self) PB-03-010-019-001/140 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL001249 Credited 29/07/2017   35 Dara singh(Self) PB-03-010-019-001/68 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001249 Credited 29/07/2017   36 Jaswant singh(Self) PB-03-010-019-001/115 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001249 Credited 29/07/2017   37 Surjeet singh(Self) PB-03-010-019-001/22 SC Chak Dona Rahime Ke P P P P P P P P P P P P A P P A 14 233 3262 0 0 3262 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL001249 Credited 29/07/2017   38 Joginder singh(Self) PB-03-010-019-001/17 SC Chak Dona Rahime Ke A P P A A P P P P P P P P A A A 10 233 2330 0 0 2330 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL001249 Credited 29/07/2017   39 Balwinder singh(Self) PB-03-010-019-001/47 SC Chak Dona Rahime Ke A P A P P P P P P P P P P A A A 11 233 2563 0 0 2563 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL001249 Credited 29/07/2017   40 Karnail singh(Self) PB-03-010-019-001/3 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL001249 Credited 29/07/2017   41 Deepo bibi(Self) PB-03-010-019-001/18 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001249 Credited 29/07/2017   42 Shingara singh(Self) PB-03-010-019-001/37 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL001249 Credited 29/07/2017   43 Mahindo bibi(Wife) PB-03-010-019-001/66 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL001249 Credited 29/07/2017   44 Tara singh(Self) PB-03-010-019-001/8 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL001249 Credited 29/07/2017   45 Cnana singh(Self) PB-03-010-019-001/12 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001249 Credited 29/07/2017   46 Bagha singh(Self) PB-03-010-019-001/21 SC Chak Dona Rahime Ke A P P P P P P P P A A A A P P A 10 233 2330 0 0 2330 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001249 Credited 29/07/2017   47 Bagicha singh(Self) PB-03-010-019-001/25 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008039 Credited 13/04/2018   48 Surinder kaur(Self) PB-03-010-019-001/51 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL001249 Credited 29/07/2017   49 Mangal singh(Self) PB-03-010-019-001/116 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL001249 Credited 29/07/2017   50 Teja singh PB-03-010-019-001/141 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL001249 Credited 29/07/2017   51 Balwinder singh(Brother) PB-03-010-031-001/21 SC Changa Khurd P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL001249 Credited 29/07/2017   52 Malkeet singh(Self) PB-03-010-019-001/108 SC Chak Dona Rahime Ke P P P A P P P P P P P P P P P A 14 233 3262 0 0 3262 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL001249 Credited 29/07/2017   53 Gurdeep singh(Self) PB-03-010-019-001/100 SC Chak Dona Rahime Ke P P A P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL001249 Credited 29/07/2017   54 Sukhwinder singh(Self) PB-03-010-019-001/2 SC Chak Dona Rahime Ke P P P P P P P A P A P P A A A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL001249 Credited 03/10/2017   55 Parmjet singh(Self) PB-03-010-019-001/41 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL001249 Credited 29/07/2017   56 Shinder singh(Self) PB-03-010-019-001/42 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL001249 Credited 29/07/2017   57 Sheelo bibi(Self) PB-03-010-019-001/57 SC Chak Dona Rahime Ke P P P A P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL008926 Credited 30/05/2018   Daily Attendence 53 55 54 54 55 56 55 54 56 54 55 55 53 53 52 0

Category Amount Paid(In Rs.) Amount Paid SC 179177 Amount Paid ST 0 Amount Paid Other 10485

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

Total Cash payment(In Rs.) Cash 189662 Average Per labour 3327.4036

Total man days : 814