Muster Roll No. : 789	Date From : 01/06/2019    Date To : 08/06/2019	Sanction No. : 2324_467    Sanction Date : 08/03/2019
Work Code : 2603010102/RC/9988996429	Work Name : berm work pind to tara singh wala tak (2603010102/RC/9988996429)

Measurement Book Detail

MB NO.  134        Page NO.  1

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 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 sukhwinder kaur PB-03-010-059-001/179 SC Karman P P P P P P P A 7 241 1687 0 0 1687       2603010WL003755 Credited 28/06/2019   2 JASSA SINGH PB-03-010-059-001/97 SC Karman P P P P P P P P 8 241 1928 0 0 1928       2603010WL003755 Credited 21/06/2019   3 Sukha(Self) PB-03-010-059-001/102 SC Karman P P P P P P P P 8 241 1928 0 0 1928 ICICI BANK MAMDOT ICIC0003821 2603010WL003755 Credited 21/06/2019   4 jeeta(Self) PB-03-010-102-001/92 SC Sodhiwala A P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL003755 Credited 21/06/2019   5 Baabi(Daughter) PB-03-010-102-001/51 SC Sodhiwala A P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603010WL003755 Credited 21/06/2019   6 Chhinder(Wife) PB-03-010-059-001/110 SC Karman P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL003755 Credited 21/06/2019   7 Mandeep kaur(Wife) PB-03-010-059-001/238 SC Karman P P P P P P P P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498 2603010WL003755 Credited 21/06/2019   8 nirmaljit kaur PB-03-010-059-001/186 SC Karman P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL003755 Credited 21/06/2019   9 gurdev singh(Son) PB-03-010-059-001/195 SC Karman P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL003755 Credited 21/06/2019   10 raj(Self) PB-03-010-059-001/198 SC Karman P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL003755 Credited 21/06/2019   11 kulwinder kaur(Self) PB-03-010-059-001/946 OTHER Karman P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL003755 Credited 21/06/2019   12 Mina(Self) PB-03-010-059-001/919 SC Karman P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL003755 Credited 21/06/2019   13 Gurmeet Kaur(Self) PB-03-010-059-001/925 OTHER Karman P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL003755 Credited 21/06/2019   14 Surinder singh(Self) PB-03-010-059-001/237 SC Karman P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL003755 Credited 21/06/2019   15 RAJ(Self) PB-03-010-059-001/895 SC Karman P P P P P P P P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498 2603010WL003755 Credited 21/06/2019   16 SONIA(Self) PB-03-010-059-001/936 OTHER Karman P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL003755 Credited 21/06/2019   17 Karamjit Kaur(Wife) PB-03-010-059-001/835 SC Karman P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL003755 Credited 21/06/2019   18 Manjit Kaur(Self) PB-03-010-059-001/868 SC Karman P P P A P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL003755 Credited 28/06/2019   19 manpreet kaur PB-03-010-059-001/880 SC Karman P P P P P P P P 8 241 1928 0 0 1928 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL003755 Credited 28/06/2019   20 Gurmeet kaur(Wife) PB-03-010-059-001/237 SC Karman P P P P P P P P 8 241 1928 0 0 1928 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL003755 Credited 28/06/2019   21 Binder Singh(Self) PB-03-010-059-001/17 SC Karman P P P P P P P P 8 241 1928 0 0 1928 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL003755 Credited 21/06/2019   22 Mithan(Son) PB-03-010-059-001/89 OTHER Karman P P P P P P P P 8 241 1928 0 0 1928 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL003755 Credited 21/06/2019   23 Mukha singh(Self) PB-03-010-059-001/21 SC Karman P P P P P P P P 8 241 1928 0 0 1928 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL003755 Credited 28/06/2019   24 nider kaur(Wife) PB-03-010-059-001/213 SC Karman P P P P P P P A 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL003755 Credited 28/06/2019   25 Jaj Singh(Self) PB-03-010-059-001/15 SC Karman P P P P P P A A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL003755 Credited 21/06/2019   26 Balkar Singh(Husband) PB-03-010-059-001/151 OTHER Karman P P P P P P P P 8 241 1928 0 0 1928 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL003755 Credited 28/06/2019   27 Parmjit kaur PB-03-010-059-001/800 SC Karman P P P P P P P P 8 241 1928 0 0 1928 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL003755 Credited 21/06/2019   28 Jasbir kaur PB-03-010-059-001/811 SC Karman P P P P P P P P 8 241 1928 0 0 1928 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL003755 Credited 28/06/2019   29 chinderpal Kaur PB-03-010-059-001/815 SC Karman P P P P P P P A 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL003755 Credited 28/06/2019   30 Geeta Rani PB-03-010-059-001/799 SC Karman P P P P P P P P 8 241 1928 0 0 1928 THE FEROZEPUR CENTRAL COOPERATIVE BANK LTD. Ferozepur Cantt 55 2603010WL003755 Credited 28/06/2019   31 BALJINDER KAUR PB-03-010-102-001/75 SC Sodhiwala P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003755 Credited 21/06/2019   32 Harinder kaur(Wife) PB-03-010-102-001/86 SC Sodhiwala P P P P P P P A 7 241 1687 0 0 1687 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL003755 Credited 21/06/2019   33 aman deep singh(Son) PB-03-010-102-001/33 SC Sodhiwala P P P P A P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL005577 Credited 23/07/2019   34 Jagindero(Wife) PB-03-010-102-001/51 SC Sodhiwala A P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL003755 Credited 21/06/2019   35 Seeta(Wife) PB-03-010-102-001/92 SC Sodhiwala P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL003755 Credited 21/06/2019   36 Kanchan(Wife) PB-03-010-102-001/91 SC Sodhiwala P P P P P P P A 7 241 1687 0 0 1687 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL003755 Credited 21/06/2019   37 HARPREET KAUR(Wife) PB-03-010-102-001/67 SC Sodhiwala P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003755 Credited 21/06/2019   38 Sukhwinder singh(Self) PB-03-010-102-001/90 SC Sodhiwala P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003755 Credited 21/06/2019   39 Jumahar(Self) PB-03-010-102-001/91 SC Sodhiwala P A P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003755 Credited 21/06/2019   40 PRITAM KAUR(Wife) PB-03-010-102-001/23 SC Sodhiwala P P P P P P P P 8 241 1928 0 0 1928 HDFC MAMDOT HDFC0003240 2603010WL003755 Credited 21/06/2019   Daily Attendence 37 39 40 39 39 39 38 31

Category Amount Paid(In Rs.) Amount Paid SC 63142 Amount Paid ST 0 Amount Paid Other 9640

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

Total Cash payment(In Rs.) Cash 72782 Average Per labour 1819.55

Total man days : 302