Muster Roll No. : 3230	Date From : 28/01/2020    Date To : 07/02/2020	Sanction No. : 1860_29    Sanction Date : 06/11/2019
Work Code : 2603010067/IC/48490	Work Name : earh work pind di pull to dyal singh de ghar tak (2603010067/IC/48490)

Measurement Book Detail

MB NO.  9        Page NO.  106

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 Karishna PB-03-010-067-001/116 SC Pojoke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410       2603010WL019517 Credited 14/04/2020   2 Parmjit kaur PB-03-010-067-001/127 SC Pojoke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410       2603010WL019517 Credited 14/04/2020   3 Baljinder kaur(Wife) PB-03-010-067-001/195 SC Pojoke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410       2603010WL019517 Credited 14/04/2020   4 Prem singh(Son) PB-03-010-067-001/49 SC Pojoke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410       2603010WL019517 Credited 14/04/2020   5 Malook singh(Self) PB-03-010-067-001/53 SC Pojoke Uttar P P P P P P A P P P X 9 241 2169 0 0 2169 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603010WL019517 Credited 14/04/2020   6 Ashok kumar(Son) PB-03-010-067-001/53 SC Pojoke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603010WL019517 Credited 14/04/2020   7 Neelam rani(Wife) PB-03-010-067-001/64 SC Pojoke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603010WL019517 Credited 14/04/2020   8 sajwar singh(Self) PB-03-010-067-001/86 SC Pojoke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603010WL019517 Credited 14/04/2020   9 Munsa singh(Self) PB-03-010-067-001/9 SC Pojoke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603010WL019517 Credited 14/04/2020   10 manjeet singh(Self) PB-03-010-067-001/198 OTHER Pojoke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603010WL019517 Credited 14/04/2020   11 Charanjeet Singh(Self) PB-03-010-067-001/172 SC Pojoke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603010WL019517 Credited 14/04/2020   12 Sohan Singh(Self) PB-03-010-067-001/184 SC Pojoke Uttar P P P P P P A P P P A 9 241 2169 0 0 2169 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603010WL019517 Credited 14/04/2020   13 Santokh singh(Self) PB-03-010-067-001/191 SC Pojoke Uttar P P P P P P A P P P A 9 241 2169 0 0 2169 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603010WL019517 Credited 14/04/2020   14 Seema rani(Self) PB-03-010-067-001/193 SC Pojoke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603010WL019517 Credited 14/04/2020   15 dyalo Bibi PB-03-010-067-001/126 SC Pojoke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603010WL019517 Credited 14/04/2020   16 Charabo Bibi(Self) PB-03-010-067-001/169 SC Pojoke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603010WL019517 Credited 14/04/2020   17 Goma Bibi(Self) PB-03-010-067-001/170 SC Pojoke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603010WL019517 Credited 14/04/2020   18 Jaswant Singh(Self) PB-03-010-067-001/171 SC Pojoke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL019517 Credited 14/04/2020   19 Raj singh(Self) PB-03-010-067-001/31 SC Pojoke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL019517 Credited 14/04/2020   20 Santo bibi(Wife) PB-03-010-067-001/42 SC Pojoke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL019517 Credited 14/04/2020   21 Khan singh(Self) PB-03-010-067-001/6 SC Pojoke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL019517 Credited 14/04/2020   22 KARTARO PB-03-010-067-001/148 SC Pojoke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL019517 Credited 14/04/2020   23 SIMRANJEET KAUR(Wife) PB-03-010-067-001/10 SC Pojoke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL019517 Credited 14/04/2020   24 MANGAT SINGH PB-03-010-067-001/26 SC Pojoke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL019517 Credited 14/04/2020   25 Payara singh(Self) PB-03-010-067-001/8 SC Pojoke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL019517 Credited 14/04/2020   26 Majar singh(Self) PB-03-010-067-001/64 SC Pojoke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019517 Credited 14/04/2020   27 RAJ SINGH PB-03-010-067-001/49 SC Pojoke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603010WL019517 Credited 14/04/2020   28 VIJAY KUMAR(Self) PB-03-010-067-001/205 SC Pojoke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019517 Credited 14/04/2020   29 sukhchain singh PB-03-010-067-001/154 SC Pojoke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL026880 Credited 04/08/2020   30 Jaswant Singh(Son) PB-03-010-067-001/35 SC Pojoke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL019517 Credited 14/04/2020   31 Joginder singh(Self) PB-03-010-067-001/17 SC Pojoke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL019517 Credited 14/04/2020   Daily Attendence 31 31 31 31 31 31 0 31 31 31 28

Category Amount Paid(In Rs.) Amount Paid SC 71577 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 73987 Average Per labour 2386.6775

Total man days : 307