Muster Roll No. : 1871	Date From : 14/07/2020    Date To : 20/07/2020	Sanction No. : 2603010/2020-2021/13509/AS    Sanction Date : 03/07/2020
Work Code : 2603010019/WH/92096	Work Name : CHAK DONA RAHIME KE POND ( POND DE PUTAI) (2603010019/WH/92096)

Measurement Book Detail

MB NO.  11        Page NO.  110

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 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 A P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL007077 Credited 23/07/2020   2 Veer singh(Self) PB-03-010-019-001/13 SC Chak Dona Rahime Ke P P P P P A P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL007077 Credited 23/07/2020   3 Balwinder singh(Self) PB-03-010-019-001/46 SC Chak Dona Rahime Ke P P P P P A P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL007077 Credited 23/07/2020   4 Pohla singh PB-03-010-019-001/50 SC Chak Dona Rahime Ke P P P P P A P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL007077 Credited 23/07/2020   5 Baga devi(Self) PB-03-010-019-001/53 SC Chak Dona Rahime Ke P P P P P A P 6 263 1578 0 0 1578 ICICI BANK MAMDOT ICIC0003821 2603010WL007077 Credited 23/07/2020   6 Taja singh(Self) PB-03-010-019-001/62 SC Chak Dona Rahime Ke P P P P P A P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL007077 Credited 23/07/2020   7 manpreet singh(Self) PB-03-010-019-001/193 OTHER Chak Dona Rahime Ke P P P P P A P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL007077 Credited 23/07/2020   8 Mukhtiar singh PB-03-010-019-001/212 SC Chak Dona Rahime Ke P P P P P A P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL007077 Credited 23/07/2020   9 KALA SINGH(Self) PB-03-010-019-001/121 SC Chak Dona Rahime Ke P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL007077 Credited 23/07/2020   10 Chana singh(Self) PB-03-010-019-001/39 SC Chak Dona Rahime Ke P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL007077 Credited 23/07/2020   11 Mahinder singh(Self) PB-03-010-019-001/7 SC Chak Dona Rahime Ke P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL007077 Credited 23/07/2020   12 GURBACHAN SINGH(Self) PB-03-010-019-001/203 SC Chak Dona Rahime Ke P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL007077 Credited 23/07/2020   13 GURCHARAN SINGH(Self) PB-03-010-019-001/235 SC Chak Dona Rahime Ke P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL007077 Credited 23/07/2020   14 Rano PB-03-010-019-001/210 SC Chak Dona Rahime Ke P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007077 Credited 23/07/2020   15 Amrik singh(Self) PB-03-010-019-001/61 SC Chak Dona Rahime Ke P P P P P A P 6 263 1578 0 0 1578 ICICI BANK GURU HAR SAHAI ICIC0001993 2603010WL007077 Credited 23/07/2020   16 Harmesh singh PB-03-010-019-001/152 OTHER Chak Dona Rahime Ke P P P P P A P 6 263 1578 0 0 1578 CANARA BANK FEROZPUR CNRB0002094 2603010WL007077 Credited 23/07/2020   17 jeeto bibi PB-03-010-019-001/141 SC Chak Dona Rahime Ke P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL007077 Credited 23/07/2020   18 Nihalo bibi(Self) PB-03-010-019-001/70 SC Chak Dona Rahime Ke P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL007077 Credited 23/07/2020   19 kishor singh(Son) PB-03-010-019-001/192 OTHER Chak Dona Rahime Ke P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007077 Credited 23/07/2020   20 harbhajan singh(Self) PB-03-010-019-001/180 SC Chak Dona Rahime Ke P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007077 Credited 23/07/2020   21 Preeto bib(Self) PB-03-010-019-001/222 SC Chak Dona Rahime Ke P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007077 Credited 23/07/2020   22 Des singh(Self) PB-03-010-019-001/102 SC Chak Dona Rahime Ke P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL007077 Credited 23/07/2020   23 PRITAM SINGH(Self) PB-03-010-019-001/162 SC Chak Dona Rahime Ke P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007077 Credited 23/07/2020   24 Balkar singh(Self) PB-03-010-019-001/80 SC Chak Dona Rahime Ke P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL007077 Credited 23/07/2020   25 bohar singh(Self) PB-03-010-019-001/176 SC Chak Dona Rahime Ke P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007077 Credited 23/07/2020   26 MAJOR SINGH(Self) PB-03-010-019-001/236 SC Chak Dona Rahime Ke P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007077 Credited 23/07/2020   27 Joginder singh(Self) PB-03-010-019-001/17 SC Chak Dona Rahime Ke P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL007077 Credited 23/07/2020   28 MAYA BIBI PB-03-010-019-001/214 SC Chak Dona Rahime Ke P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007077 Credited 23/07/2020   29 Jagindero bibi(Wife) PB-03-010-019-001/133 SC Chak Dona Rahime Ke P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007077 Credited 23/07/2020   30 chhindo bibi(Wife) PB-03-010-019-001/187 OTHER Chak Dona Rahime Ke P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007077 Credited 23/07/2020   31 Teja singh PB-03-010-019-001/141 SC Chak Dona Rahime Ke P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL007077 Credited 23/07/2020   32 sumitra rani(Wife) PB-03-010-019-001/192 OTHER Chak Dona Rahime Ke P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007077 Credited 23/07/2020   33 parmjeet kaur(Wife) PB-03-010-019-001/178 SC Chak Dona Rahime Ke P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL007077 Credited 23/07/2020   34 Parmjet singh(Self) PB-03-010-019-001/41 SC Chak Dona Rahime Ke P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL007077 Credited 24/07/2020   35 Shinder singh(Self) PB-03-010-019-001/42 SC Chak Dona Rahime Ke P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL007077 Credited 24/07/2020   Daily Attendence 35 35 35 35 35 0 35

Category Amount Paid(In Rs.) Amount Paid SC 47340 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 55230 Average Per labour 1578

Total man days : 210