Muster Roll No. : 2437	Date From : 22/10/2019    Date To : 06/11/2019	Sanction No. : 519_2    Sanction Date : 14/06/2019
Work Code : 2603010019/WH/87631	Work Name : POND DIGGING IN CHAK SARKAR JUNGLE 2 (2603010019/WH/87631)

Measurement Book Detail

MB NO.  105        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 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 Sukhdev singh(Self) PB-03-010-039-001/19 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856       2603010WL013735 Credited 18/01/2020   2 rashpal singh(Self) PB-03-010-039-001/28 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856       2603010WL013735 Credited 18/01/2020   3 Santosh Rani(Self) PB-03-010-039-001/297 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856       2603010WL013735 Credited 18/01/2020   4 Surinder Singh(Self) PB-03-010-039-001/317 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856       2603010WL013735 Credited 18/01/2020   5 Prinka Kaur(Self) PB-03-010-039-001/360 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856       2603010WL013735 Credited 18/01/2020   6 Balwant singh(Self) PB-03-010-039-001/37 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856       2603010WL013735 Credited 18/01/2020   7 veero(Self) PB-03-010-039-001/58 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856       2603010WL013735 Credited 18/01/2020   8 harpreet(Self) PB-03-010-039-001/68 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856       2603010WL013735 Credited 18/01/2020   9 paramjeet(Self) PB-03-010-039-001/70 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856       2603010WL013735 Credited 18/01/2020   10 Sukhwinder singh(Self) PB-03-010-019-001/36 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL013735 Credited 18/01/2020   11 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 P 16 241 3856 0 0 3856 ICICI BANK MAMDOT ICIC0003821 2603010WL013735 Credited 18/01/2020   12 Shero(Self) PB-03-010-039-001/123 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL013735 Credited 18/01/2020   13 Dogar singh(Self) PB-03-010-069-001/8 SC Lakha Singhwala Hithar P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 ORIENTAL BANK OF COMMERCE mamdot 0498 2603010WL013735 Credited 18/01/2020   14 Gurmeet singh(Self) PB-03-010-069-001/4 OTHER Lakha Singhwala Hithar P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL013735 Credited 18/01/2020   15 Mahinder singh PB-03-010-019-001/147 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL013735 Credited 18/01/2020   16 MAKHAN SINGH(Self) PB-03-010-019-001/163 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL013735 Credited 18/01/2020   17 Mukhtiar singh(Self) PB-03-010-039-001/99 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL030211 Credited 06/02/2022   18 PARAMJIT SINGH(Self) PB-03-010-094-001/577 SC Rao Ke Hithar P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL013735 Credited 18/01/2020   19 Surjeet Kaur(Self) PB-03-010-052-001/195 SC Chak Bhangewala P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL013735 Credited 18/01/2020   20 Satnam singh(Self) PB-03-010-094-001/26 SC Rao Ke Hithar P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013735 Credited 18/01/2020   21 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 P 16 241 3856 0 0 3856 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL013735 Credited 18/01/2020   22 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 P 16 241 3856 0 0 3856 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013735 Credited 18/01/2020   23 Harjinder Singh(Self) PB-03-010-039-001/285 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013735 Credited 18/01/2020   24 Judge Singh(Self) PB-03-010-069-001/278 SC Lakha Singhwala Hithar P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013735 Credited 18/01/2020   25 Papu singh(Son) PB-03-010-094-001/60 SC Rao Ke Hithar P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013735 Credited 18/01/2020   26 jagiro bibi(Wife) PB-03-010-043-001/539 OTHER Hazara Singhwala P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013735 Credited 18/01/2020   27 SATNAM SINGH(Self) PB-03-010-019-001/224 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013735 Credited 18/01/2020   28 jangir kaur PB-03-010-019-001/159 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013735 Credited 18/01/2020   29 chhindo bibi(Wife) PB-03-010-019-001/187 OTHER Chak Dona Rahime Ke P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013735 Credited 18/01/2020   30 sumitra rani(Wife) PB-03-010-019-001/192 OTHER Chak Dona Rahime Ke P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013735 Credited 18/01/2020   31 mahindro rani(Self) PB-03-010-069-001/350 OTHER Lakha Singhwala Hithar P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013735 Credited 18/01/2020   32 Preet kaur(Self) PB-03-010-039-001/298 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013735 Credited 18/01/2020   33 surjit singh(Self) PB-03-010-043-001/540 OTHER Hazara Singhwala P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013735 Credited 18/01/2020   34 darshan singh(Husband) PB-03-010-039-001/190 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL013735 Credited 18/01/2020   35 Balkar singh(Self) PB-03-010-039-001/250 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL013735 Credited 18/01/2020   36 Sulakhan Singh(Self) PB-03-010-038-001/103 SC Fatehwala Hithar P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL013735 Credited 18/01/2020   Daily Attendence 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36

Category Amount Paid(In Rs.) Amount Paid SC 111824 Amount Paid ST 0 Amount Paid Other 26992

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

Total Cash payment(In Rs.) Cash 138816 Average Per labour 3856

Total man days : 576