Muster Roll No. : 2803	Date From : 28/11/2019    Date To : 09/12/2019	Sanction No. : 633_P    Sanction Date : 26/06/2019
Work Code : 2603010137/WH/86619	Work Name : DIGGING OF POND (2603010137/WH/86619)

Measurement Book Detail

MB NO.  109        Page NO.  21

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 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 JATINDER SINGH(Self) PB-03-010-137-001/67 SC HAZARA SINGH WALA HITTAR P P P A P P P P P P A P 10 241 2410 0 0 2410       2603010WL015505 Credited 28/01/2020   2 SHINDO(Wife) PB-03-010-137-001/71 SC HAZARA SINGH WALA HITTAR P P P A P P P P P P A P 10 241 2410 0 0 2410       2603010WL015505 Credited 28/01/2020   3 MANGAL SINGH(Self) PB-03-010-137-001/91 OTHER HAZARA SINGH WALA HITTAR A A A A A A A A A A A A 0 241 0 0 0 0       2603010WL015505   4 DIYALO(Wife) PB-03-010-137-001/87 SC HAZARA SINGH WALA HITTAR P P P A P A A A A A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498 2603010WL015505 Credited 28/01/2020   5 DEEPO(Wife) PB-03-010-137-001/86 SC HAZARA SINGH WALA HITTAR P P P A P P P P P P A P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL015505 Credited 28/01/2020   6 Dhanno(Self) PB-03-010-137-001/11 SC HAZARA SINGH WALA HITTAR P P P A P P P P P P A P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015505 Credited 28/01/2020   7 Balveer singh(Self) PB-03-010-137-001/5 SC HAZARA SINGH WALA HITTAR P P P A P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015505 Credited 28/01/2020   8 GURDEEP SINGH(Self) PB-03-010-137-001/56 SC HAZARA SINGH WALA HITTAR P P P A P P P P P P A P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015505 Credited 28/01/2020   9 KUSHAILA(Self) PB-03-010-137-001/74 SC HAZARA SINGH WALA HITTAR P P P A P P P P P P A P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015505 Credited 28/01/2020   10 KHUSHAL SINGH(Self) PB-03-010-137-001/55 SC HAZARA SINGH WALA HITTAR P P P A P P P P P P A P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019178 Credited 14/04/2020   11 Balveer singh(Self) PB-03-010-137-001/24 SC HAZARA SINGH WALA HITTAR P P P A P P P P P P A P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015505 Credited 28/01/2020   12 Chiman singh(Self) PB-03-010-137-001/30 SC HAZARA SINGH WALA HITTAR P P P A P P P P P P A P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015505 Credited 28/01/2020   13 GEETA(Wife) PB-03-010-137-001/84 SC HAZARA SINGH WALA HITTAR P P P A P P P P P P A P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015505 Credited 28/01/2020   14 Chiman singh(Self) PB-03-010-137-001/48 SC HAZARA SINGH WALA HITTAR P P P A P P P P P P A P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015505 Credited 28/01/2020   15 MOHINDER SINGH(Self) PB-03-010-137-001/94 SC HAZARA SINGH WALA HITTAR P P P A P P P P P P A P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015505 Credited 28/01/2020   16 JAGDISH SINGH(Self) PB-03-010-137-001/81 SC HAZARA SINGH WALA HITTAR P P P A P P P P P P A P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015505 Credited 28/01/2020   17 Disho(Wife) PB-03-010-137-001/31 SC HAZARA SINGH WALA HITTAR P P P A P P P P P P A P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015505 Credited 28/01/2020   18 Kashmir singh(Self) PB-03-010-137-001/18 SC HAZARA SINGH WALA HITTAR P P P A P P P P P P A P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015505 Credited 28/01/2020   19 gurmeet singh(Self) PB-03-010-137-001/80 SC HAZARA SINGH WALA HITTAR A A A A A A A A A A A A 0 241 0 0 0 0 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015505   20 GANESH(Self) PB-03-010-137-001/65 SC HAZARA SINGH WALA HITTAR P P P A P P P P P P A P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015505 Credited 28/01/2020   21 Harmesh singh(Self) PB-03-010-137-001/33 SC HAZARA SINGH WALA HITTAR P P P A P P P P P X X X 8 241 1928 0 0 1928 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015505 Credited 28/01/2020   22 Kushliya(Self) PB-03-010-137-001/22 SC HAZARA SINGH WALA HITTAR P P P A P P P P P P A P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015505 Credited 28/01/2020   23 RAJ SINGH(Self) PB-03-010-137-001/97 SC HAZARA SINGH WALA HITTAR P P P A P P P P P P A P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015505 Credited 28/01/2020   24 Deepo(Self) PB-03-010-137-001/2 SC HAZARA SINGH WALA HITTAR P P P A P P P P P P A P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015505 Credited 28/01/2020   25 Poonam(Self) PB-03-010-137-001/19 OTHER HAZARA SINGH WALA HITTAR P P P A P P P P P P A P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015505 Credited 28/01/2020   26 Nanko(Self) PB-03-010-137-001/37 SC HAZARA SINGH WALA HITTAR P P P A P P P P P P A P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015505 Credited 28/01/2020   27 MANJEET SINGH(Self) PB-03-010-137-001/82 SC HAZARA SINGH WALA HITTAR P P P A P P P P P P A P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015505 Credited 28/01/2020   28 KAILASH KAUR(Wife) PB-03-010-137-001/89 SC HAZARA SINGH WALA HITTAR P P P A P P P P P P A P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015505 Credited 28/01/2020   29 KOSHYALIYA(Wife) PB-03-010-137-001/85 SC HAZARA SINGH WALA HITTAR P P P A P P P P P P A P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015505 Credited 28/01/2020   30 Balveer singh(Self) PB-03-010-137-001/38 SC HAZARA SINGH WALA HITTAR P P P A P P P P P P A P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL015505 Credited 28/01/2020   31 SANTO(Wife) PB-03-010-137-001/75 SC HAZARA SINGH WALA HITTAR P P P A P P P P P P A P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015505 Credited 28/01/2020   32 SUCHA SINGH(Self) PB-03-010-137-001/95 SC HAZARA SINGH WALA HITTAR P P P A P P P P P A A A 8 241 1928 0 0 1928 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015505 Credited 28/01/2020   33 Foja singh(Self) PB-03-010-137-001/16 SC HAZARA SINGH WALA HITTAR P P P A P P P P P P A P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015505 Credited 28/01/2020   34 Kaka singh(Self) PB-03-010-137-001/17 SC HAZARA SINGH WALA HITTAR P P P A P P P P P P A P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015505 Credited 28/01/2020   35 Sher singh(Self) PB-03-010-137-001/53 SC HAZARA SINGH WALA HITTAR P P P A P P P P P P A P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015505 Credited 28/01/2020   36 ASHA RANI(Self) PB-03-010-137-001/90 SC HAZARA SINGH WALA HITTAR P P P A P P P P P P A P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015505 Credited 28/01/2020   37 Balwinder singh(Self) PB-03-010-137-001/25 SC HAZARA SINGH WALA HITTAR P P P A P P P P P P A P 10 241 2410 0 0 2410 HDFC MAMDOT HDFC0003240 2603010WL015505 Credited 28/01/2020   38 BAGGU SINGH(Self) PB-03-010-137-001/61 SC HAZARA SINGH WALA HITTAR P P P A P P P P P P A P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL015505 Credited 28/01/2020   39 RAJ SINGH(Self) PB-03-010-137-001/93 SC HAZARA SINGH WALA HITTAR P P P A P P P P P P A P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015505 Credited 28/01/2020   40 BUTA SINGH(Self) PB-03-010-137-001/60 SC HAZARA SINGH WALA HITTAR P P P A P P P P P P A P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL015505 Credited 28/01/2020   41 KARNAIL SINGH(Self) PB-03-010-137-001/83 SC HAZARA SINGH WALA HITTAR P P P A P P P P P P A P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015505 Credited 28/01/2020   42 SONA SINGH(Self) PB-03-010-137-001/59 SC HAZARA SINGH WALA HITTAR P P P A P P P P P P A P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL015505 Credited 28/01/2020   43 Manjeet singh(Self) PB-03-010-137-001/8 SC HAZARA SINGH WALA HITTAR P P P A P P P P P P A P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL015505 Credited 28/01/2020   Daily Attendence 41 41 41 0 41 40 39 39 39 37 0 37

Category Amount Paid(In Rs.) Amount Paid SC 92785 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 95195 Average Per labour 2213.8372

Total man days : 395