Muster Roll No. : 2231	Date From : 30/09/2021    Date To : 10/10/2021	Sanction No. : 2603010/2021-2022/10870/AS    Sanction Date : 21/06/2021
Work Code : 2603010069/LD/9989019315	Work Name : berm work lakha singh wala hithar to kala singh di dhani tk (2603010069/LD/9989019315)

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 Malkeet singh(Self) PB-03-010-069-001/69 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498 2603010WL014161 Credited 30/11/2021   2 Bakhshish singh(Self) PB-03-010-069-001/9 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL014161 Credited 30/11/2021   3 Santo bibi(Self) PB-03-010-069-001/210 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL014161 Credited 30/11/2021   4 vijay kumar(Self) PB-03-010-069-001/5260 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL014161 Credited 30/11/2021   5 Salwinder Kaur(Self) PB-03-010-069-001/542 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL014161 Credited 30/11/2021   6 MALKEET SINGH(Self) PB-03-010-069-001/474 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL014161 Credited 30/11/2021   7 ISHA(Wife) PB-03-010-069-001/476 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL014161 Credited 30/11/2021   8 SAROJ RANI(Wife) PB-03-010-069-001/491 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL014161 Credited 30/11/2021   9 Paramjit kaur(Wife) PB-03-010-069-001/517 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL014161 Credited 30/11/2021   10 Hermeet(Self) PB-03-010-069-001/90 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL014161 Credited 30/11/2021   11 Parveen rani(Self) PB-03-010-069-001/5238 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 THE FEROZEPUR CENTRAL COOPERATIVE BANK LTD. Ferozepur Cantt 55 2603010WL014161 Credited 30/11/2021   12 Swaran kaur(Wife) PB-03-010-069-001/9 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014161 Credited 30/11/2021   13 jallo bibi(Self) PB-03-010-069-001/5258 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014161 Credited 30/11/2021   14 swarna rani(Self) PB-03-010-069-001/5257 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014161 Credited 30/11/2021   15 BHOJ SINGH(Self) PB-03-010-069-001/553 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014161 Credited 30/11/2021   16 Mahinder Kaur(Wife) PB-03-010-069-001/279 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014161 Credited 30/11/2021   17 Kartar singh(Self) PB-03-010-069-001/196 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014161 Credited 30/11/2021   18 Koro(Self) PB-03-010-069-001/538 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014161 Credited 30/11/2021   19 veera bai(Wife) PB-03-010-069-001/323 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014161 Credited 30/11/2021   20 BALVIR SINGH(Self) PB-03-010-069-001/281 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 ICICI BANK MAMDOT ICIC0003821 2603010WL014161 Credited 30/11/2021   21 Piyaro(Wife) PB-03-010-069-001/373 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC MAMDOT HDFC0003240 2603010WL014161 Credited 30/11/2021   22 jaswant singh(Self) PB-03-010-069-001/5259 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL014161 Credited 30/11/2021   Daily Attendence 22 22 22 22 22 22 0 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 59180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59180 Average Per labour 2690

Total man days : 220