Muster Roll No. : 694	Date From : 25/05/2019    Date To : 01/06/2019	Sanction No. : 2343_2    Sanction Date : 08/03/2019
Work Code : 2603010019/RC/9988996640	Work Name : berm work chak dona rahime ke to mamdot tak (2603010019/RC/9988996640)

Measurement Book Detail

MB NO.  103        Page NO.  2

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 Joginder singh(Self) PB-03-010-019-001/123 SC Chak Dona Rahime Ke P P P P P P P A 7 241 1687 0 0 1687 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL003417 Credited 19/06/2019   2 Veer singh(Self) PB-03-010-019-001/13 SC Chak Dona Rahime Ke P P P P P P P A 7 241 1687 0 0 1687 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL003417 Credited 19/06/2019   3 tara singh(Husband) PB-03-010-019-001/171 SC Chak Dona Rahime Ke P P P P P P P A 7 241 1687 0 0 1687 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL003417 Credited 19/06/2019   4 MAKHAN SINGH(Self) PB-03-010-019-001/163 SC Chak Dona Rahime Ke P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL003417 Credited 19/06/2019   5 Mahinder singh PB-03-010-019-001/147 SC Chak Dona Rahime Ke P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL003417 Credited 19/06/2019   6 Panju singh(Self) PB-03-010-019-001/122 OTHER Chak Dona Rahime Ke P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL003417 Credited 19/06/2019   7 surjit singh(Self) PB-03-010-019-001/177 SC Chak Dona Rahime Ke P P P P P P P A 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL003417 Credited 21/06/2019   8 Mangal singh(Self) PB-03-010-019-001/136 SC Chak Dona Rahime Ke P P P P P P P A 7 241 1687 0 0 1687 CANARA BANK FEROZPUR CNRB0002094 2603010WL003417 Credited 19/06/2019   9 jeeto bibi PB-03-010-019-001/141 SC Chak Dona Rahime Ke P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL003417 Credited 19/06/2019   10 balwinder singh(Self) PB-03-010-019-001/186 OTHER Chak Dona Rahime Ke P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003417 Credited 19/06/2019   11 harbhajan singh(Self) PB-03-010-019-001/180 SC Chak Dona Rahime Ke P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003417 Credited 19/06/2019   12 Des singh(Self) PB-03-010-019-001/102 SC Chak Dona Rahime Ke P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL003417 Credited 19/06/2019   13 PRITAM SINGH(Self) PB-03-010-019-001/162 SC Chak Dona Rahime Ke P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003417 Credited 19/06/2019   14 gurmej singh(Husband) PB-03-010-019-001/150 OTHER Chak Dona Rahime Ke P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003417 Credited 19/06/2019   15 Avtar Singh(Self) PB-03-010-019-001/140 SC Chak Dona Rahime Ke P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL003417 Credited 19/06/2019   16 rajo(Wife) PB-03-010-019-001/173 SC Chak Dona Rahime Ke P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003417 Credited 19/06/2019   17 mala kaur(Wife) PB-03-010-019-001/174 OTHER Chak Dona Rahime Ke P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003417 Credited 19/06/2019   18 gurwinder kaur PB-03-010-019-001/156 OTHER Chak Dona Rahime Ke P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003417 Credited 19/06/2019   19 karnail singh(Husband) PB-03-010-019-001/184 OTHER Chak Dona Rahime Ke P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003417 Credited 19/06/2019   20 Maya PB-03-010-019-001/154 OTHER Chak Dona Rahime Ke P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003417 Credited 19/06/2019   21 Bimla rani PB-03-010-019-001/151 SC Chak Dona Rahime Ke P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003417 Credited 19/06/2019   22 Cnana singh(Self) PB-03-010-019-001/12 SC Chak Dona Rahime Ke P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003417 Credited 19/06/2019   23 jangir kaur PB-03-010-019-001/159 SC Chak Dona Rahime Ke P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003417 Credited 19/06/2019   24 Prem singh PB-03-010-019-001/153 SC Chak Dona Rahime Ke P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003417 Credited 19/06/2019   25 Gurbachan singh(Self) PB-03-010-019-001/137 SC Chak Dona Rahime Ke P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003417 Credited 19/06/2019   26 Mangal singh(Self) PB-03-010-019-001/116 SC Chak Dona Rahime Ke P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL003417 Credited 19/06/2019   27 Teja singh PB-03-010-019-001/141 SC Chak Dona Rahime Ke P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL003417 Credited 19/06/2019   28 balwinder singh(Husband) PB-03-010-019-001/188 OTHER Chak Dona Rahime Ke P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003417 Credited 19/06/2019   29 tarsem singh(Self) PB-03-010-019-001/179 SC Chak Dona Rahime Ke P P P P P P P A 7 241 1687 0 0 1687 HDFC MAMDOT HDFC0003240 2603010WL003417 Credited 19/06/2019   30 parmjeet kaur(Wife) PB-03-010-019-001/178 SC Chak Dona Rahime Ke P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL003417 Credited 19/06/2019   Daily Attendence 30 30 30 30 30 29 29 0

Category Amount Paid(In Rs.) Amount Paid SC 36632 Amount Paid ST 0 Amount Paid Other 13496

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

Total Cash payment(In Rs.) Cash 50128 Average Per labour 1670.9333

Total man days : 208