Muster Roll No. : 1267	Date From : 07/06/2021    Date To : 17/06/2021	Sanction No. : 2603010/2021-2022/10803/AS    Sanction Date : 28/05/2021
Work Code : 2603010053/RC/9989045705	Work Name : berm work jodhpur to chapati de haad tk (2603010053/RC/9989045705)

Measurement Book Detail

MB NO.  77        Page NO.  10

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 MALKEET SINGH(Self) PB-03-010-053-001/198 OTHER Jodhpur P P P P P P A P P P P 10 269 2690 0 0 2690 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498 2603010WL006659 Credited 24/06/2021   2 GEETA(Self) PB-03-010-053-001/206 SC Jodhpur P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL006659 Credited 25/06/2021   3 KAMLAISH KAUR(Self) PB-03-010-053-001/210 SC Jodhpur P P P P P P A P P A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL006659 Credited 25/06/2021   4 Sukha singh(Self) PB-03-010-053-001/8 SC Jodhpur P P P P P P A P P A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL019750 Credited 09/12/2021   5 MANJIT(Wife) PB-03-010-053-001/11 SC Jodhpur P P P P P P A P A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL006659 Credited 25/06/2021   6 BAKHSHISH SINGH(Self) PB-03-010-053-001/196 SC Jodhpur P P P P P P A P P P P 10 269 2690 0 0 2690 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498 2603010WL006659 Credited 25/06/2021   7 Sheelo(Self) PB-03-010-053-001/142 SC Jodhpur P P P P P P A P A A A 7 269 1883 0 0 1883 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498 2603010WL006659 Credited 25/06/2021   8 Parmjit Kaur(Wife) PB-03-010-053-001/214 OTHER Jodhpur P P P P P P A P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL006659 Credited 24/06/2021   9 Anait(Self) PB-03-010-053-001/48 SC Jodhpur P P P P P P A P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL006659 Credited 28/06/2021   10 Jogindro(Self) PB-03-010-053-001/65 SC Jodhpur P P P P P P A P A A A 7 269 1883 0 0 1883 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL006659 Credited 28/06/2021   11 shinda Singh(Self) PB-03-010-053-001/74 SC Jodhpur P P P P P P A P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL006659 Credited 28/06/2021   12 Sham singh(Self) PB-03-010-053-001/11 SC Jodhpur P P P P P P A P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL006659 Credited 28/06/2021   13 Mandeep kaur(Wife) PB-03-010-053-001/198 OTHER Jodhpur P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL006659 Credited 24/06/2021   14 Jasvir(Self) PB-03-010-053-001/154 SC Jodhpur P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC MAMDOT HDFC0003240 2603010WL006659 Credited 25/06/2021   15 Amarjit singh(Self) PB-03-010-053-001/214 OTHER Jodhpur P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC MAMDOT HDFC0003240 2603010WL006659 Credited 24/06/2021   16 HARJINDER SINGH(Self) PB-03-010-021-001/188 OTHER Chak Ghobai Urf Taranwala P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL006659 Credited 24/06/2021   Daily Attendence 16 16 16 16 16 16 0 16 13 11 11

Category Amount Paid(In Rs.) Amount Paid SC 26093 Amount Paid ST 0 Amount Paid Other 13450

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

Total Cash payment(In Rs.) Cash 39543 Average Per labour 2471.4375

Total man days : 147