Muster Roll No. : 2941	Date From : 08/11/2021    Date To : 18/11/2021	Sanction No. : 2603010/2021-2022/12453/AS    Sanction Date : 21/06/2021
Work Code : 2603010069/LD/9989019320	Work Name : earth filling in park in middle school (2603010069/LD/9989019320)

Measurement Book Detail

MB NO.  5        Page NO.  4

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-03-010-069-001/69 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498 2603010WL018149 Credited 01/12/2021   2 tilka(Self) PB-03-010-069-001/240 OTHER Lakha Singhwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL018149 Credited 26/11/2021   3 Chanan singh(Self) PB-03-010-069-001/203 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL018149 Credited 01/12/2021   4 vijay kumar(Self) PB-03-010-069-001/5260 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL018149 Credited 01/12/2021   5 SAROJ RANI(Wife) PB-03-010-069-001/491 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL018149 Credited 01/12/2021   6 SEEMA RANI(Self) PB-03-010-069-001/5243 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL018149 Credited 01/12/2021   7 Hermeet(Self) PB-03-010-069-001/90 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL018149 Credited 01/12/2021   8 dola singh(Self) PB-03-010-069-001/482 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL018149 Credited 01/12/2021   9 TARLOK SINGH(Husband) PB-03-010-069-001/5264 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018149 Credited 01/12/2021   10 jeet singh(Self) PB-03-010-069-001/1 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018149 Credited 01/12/2021   11 Kartar singh(Self) PB-03-010-069-001/196 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018149 Credited 01/12/2021   12 seeta rani(Wife) PB-03-010-069-001/203 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018149 Credited 01/12/2021   13 Santo Bibi(Wife) PB-03-010-069-001/91 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018149 Credited 01/12/2021   14 SHINDA KAUR(Self) PB-03-010-069-001/5264 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018149 Credited 01/12/2021   15 Tanushpreet kaur(Daughter) PB-03-010-069-001/524 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC MAMDOT HDFC0003240 2603010WL018149 Credited 01/12/2021   16 SHINDER SINGH(Self) PB-03-010-069-001/295 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC MAMDOT HDFC0003240 2603010WL018149 Credited 01/12/2021   17 MANINDER SINGH(Brother) PB-03-010-069-001/5243 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018149 Credited 01/12/2021   18 Amrik Singh(Self) PB-03-010-069-001/519 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL018149 Credited 01/12/2021   19 balveer singh PB-03-010-069-001/275 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL018149 Credited 01/12/2021   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 48420 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 51110 Average Per labour 2690

Total man days : 190