Muster Roll No. : 2140	Date From : 21/07/2020    Date To : 27/07/2020	Sanction No. : 2603010/2019-2020/2177/AS    Sanction Date : 27/02/2020
Work Code : 2603010067/WH/90037	Work Name : DIGGING OF NEW POND KOTHE KILLI WALE (2603010067/WH/90037)

Measurement Book Detail

MB NO.  10        Page NO.  130

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 Prem singh(Son) PB-03-010-067-001/49 SC Pojoke Uttar P P P P P A P 6 263 1578 0 0 1578       2603010WL008073 Credited 03/08/2020   2 Ameer singh(Self) PB-03-010-067-001/60 SC Pojoke Uttar P P P P P A P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603010WL008073 Credited 03/08/2020   3 Santo PB-03-010-067-001/42 SC Pojoke Uttar P P P P P A P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603010WL008073 Credited 03/08/2020   4 Panja singh(Self) PB-03-010-067-001/13 SC Pojoke Uttar P P P P P A P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603010WL008073 Credited 03/08/2020   5 Bagicha singh(Self) PB-03-010-067-001/11 SC Pojoke Uttar P P P P P A P 6 263 1578 0 0 1578 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603010WL008073 Credited 03/08/2020   6 Gurbachan Kaur(Wife) PB-03-010-067-001/11 SC Pojoke Uttar P P P P P A P 6 263 1578 0 0 1578 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603010WL008073 Credited 03/08/2020   7 Durgo bibi(Self) PB-03-010-067-001/192 SC Pojoke Uttar P P P P P A P 6 263 1578 0 0 1578 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603010WL008073 Credited 03/08/2020   8 Jaj singh(Son) PB-03-010-067-001/192 SC Pojoke Uttar P P P P P A P 6 263 1578 0 0 1578 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603010WL008073 Credited 03/08/2020   9 Jagdish kaur(Daughter-in-Law) PB-03-010-067-001/192 SC Pojoke Uttar P P P P P A P 6 263 1578 0 0 1578 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603010WL008073 Credited 03/08/2020   10 Seema rani(Self) PB-03-010-067-001/193 SC Pojoke Uttar P P P P P A P 6 263 1578 0 0 1578 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603010WL008073 Credited 03/08/2020   11 Charabo Bibi(Self) PB-03-010-067-001/169 SC Pojoke Uttar P P P P P A P 6 263 1578 0 0 1578 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603010WL008073 Credited 03/08/2020   12 Saroj rani PB-03-010-067-001/17 SC Pojoke Uttar P P P P P A P 6 263 1578 0 0 1578 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603010WL008073 Credited 03/08/2020   13 Goma Bibi(Self) PB-03-010-067-001/170 SC Pojoke Uttar P P P P P A P 6 263 1578 0 0 1578 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603010WL008073 Credited 03/08/2020   14 Charanjeet Singh(Self) PB-03-010-067-001/172 SC Pojoke Uttar P P P P P A P 6 263 1578 0 0 1578 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603010WL008073 Credited 03/08/2020   15 Sawarna Rani(Wife) PB-03-010-067-001/172 SC Pojoke Uttar P P P P P A P 6 263 1578 0 0 1578 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603010WL008073 Credited 03/08/2020   16 HUKMA PB-03-010-067-001/18 SC Pojoke Uttar P P P P P A P 6 263 1578 0 0 1578 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603010WL008073 Credited 03/08/2020   17 Sohan Singh(Self) PB-03-010-067-001/184 SC Pojoke Uttar P P P P P A P 6 263 1578 0 0 1578 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603010WL008073 Credited 03/08/2020   18 Joginder Kaur(Wife) PB-03-010-067-001/49 SC Pojoke Uttar P P P P P A P 6 263 1578 0 0 1578 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603010WL008073 Credited 03/08/2020   19 Shinder singh(Self) PB-03-010-067-001/4 SC Pojoke Uttar P P P P P A P 6 263 1578 0 0 1578 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603010WL008073 Credited 03/08/2020   20 Neelam rani(Wife) PB-03-010-067-001/64 SC Pojoke Uttar P P P P P A P 6 263 1578 0 0 1578 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603010WL008073 Credited 03/08/2020   21 malkit singh(Self) PB-03-010-067-001/87 SC Pojoke Uttar P P P P P A P 6 263 1578 0 0 1578 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603010WL008073 Credited 03/08/2020   22 chindo bibi PB-03-010-067-001/88 SC Pojoke Uttar P P P P P A P 6 263 1578 0 0 1578 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603010WL008073 Credited 03/08/2020   23 akko bibi PB-03-010-067-001/161 SC Pojoke Uttar P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL008073 Credited 03/08/2020   24 Veer kaur(Wife) PB-03-010-067-001/35 SC Pojoke Uttar P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL008073 Credited 03/08/2020   25 Kashmeer singh(Self) PB-03-010-067-001/26 SC Pojoke Uttar P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL008073 Credited 03/08/2020   26 Gurdeep kaur(Daughter-in-Law) PB-03-010-067-001/35 SC Pojoke Uttar P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL008073 Credited 03/08/2020   27 Tara singh(Self) PB-03-010-067-001/42 SC Pojoke Uttar P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL008073 Credited 03/08/2020   28 Payara singh(Self) PB-03-010-067-001/8 SC Pojoke Uttar P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL008073 Credited 03/08/2020   29 Pasho Bai(Wife) PB-03-010-067-001/8 SC Pojoke Uttar P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL008073 Credited 03/08/2020   30 Gurdeva Bibi(Mother) PB-03-010-067-001/184 SC Pojoke Uttar P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL008073 Credited 03/08/2020   31 major singh PB-03-010-067-001/110 SC Pojoke Uttar P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL008073 Credited 03/08/2020   32 Majar singh(Self) PB-03-010-067-001/64 SC Pojoke Uttar P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008073 Credited 03/08/2020   33 balwinder kaur(Wife) PB-03-010-067-001/87 SC Pojoke Uttar P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603010WL008073 Credited 03/08/2020   34 MANGAL SINGH(Son) PB-03-010-067-001/22 OTHER Pojoke Uttar P P P P P A P 6 263 1578 0 0 1578 HDFC MAMDOT HDFC0003240 2603010WL008073 Credited 03/08/2020   35 sukhchain singh PB-03-010-067-001/154 SC Pojoke Uttar P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL008073 Credited 03/08/2020   Daily Attendence 35 35 35 35 35 0 35

Category Amount Paid(In Rs.) Amount Paid SC 53652 Amount Paid ST 0 Amount Paid Other 1578

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

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

Total man days : 210