Muster Roll No. : 43	Date From : 02/04/2019    Date To : 17/04/2019	Sanction No. : 2047_50    Sanction Date : 01/03/2019
Work Code : 2603010019/RC/9988992148	Work Name : earth work pull to setha wala tak (2603010019/RC/9988992148)

Measurement Book Detail

MB NO.  7        Page NO.  3

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 13 14 15 16 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 Gurdeep singh(Self) PB-03-010-019-001/10 SC Chak Dona Rahime Ke P P P P P A A A A A A A A A A A 5 241 1205 0 0 1205 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL000276 Credited 25/04/2019   2 Veer singh(Self) PB-03-010-019-001/13 SC Chak Dona Rahime Ke P P P P P A P A A A A A A A A A 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL000276 Credited 25/04/2019   3 Balwinder singh(Self) PB-03-010-019-001/46 SC Chak Dona Rahime Ke P P P P P A P P A A A A A A A A 7 241 1687 0 0 1687 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL000276 Credited 25/04/2019   4 Mohan singh(Self) PB-03-010-019-001/49 SC Chak Dona Rahime Ke P P P P P A P P A A A A A A A A 7 241 1687 0 0 1687 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL000276 Credited 25/04/2019   5 Pohla singh PB-03-010-019-001/50 SC Chak Dona Rahime Ke P P P P P A P P P A A A A A A A 8 241 1928 0 0 1928 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL000276 Credited 25/04/2019   6 Shindo bibi(Self) PB-03-010-019-001/52 SC Chak Dona Rahime Ke P P P P P A P A A A A A A A A A 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL000276 Credited 25/04/2019   7 Preeto bibi(Self) PB-03-010-019-001/56 SC Chak Dona Rahime Ke P P P P P A P P A A A A A A A A 7 241 1687 0 0 1687 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL000276 Credited 25/04/2019   8 Taja singh(Self) PB-03-010-019-001/62 SC Chak Dona Rahime Ke P P P P P A P A A A A A A A A A 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL000276 Credited 25/04/2019   9 Raj kaur(Self) PB-03-010-019-001/24 SC Chak Dona Rahime Ke P P P P P A P P A A A A A A A A 7 241 1687 0 0 1687 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL000276 Credited 25/04/2019   10 TARO BIBI(Self) PB-03-010-019-001/219 OTHER Chak Dona Rahime Ke A A P P P A P P A A A A A A A A 5 241 1205 0 0 1205 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL000276 Credited 25/04/2019   11 Mukhtiar singh PB-03-010-019-001/212 SC Chak Dona Rahime Ke P P P P P A P P A A A A A A A A 7 241 1687 0 0 1687 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL000276 Credited 25/04/2019   12 Sumitra rani(Self) PB-03-010-019-001/55 SC Chak Dona Rahime Ke P P P P P A P P P P A A A A A A 9 241 2169 0 0 2169 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL000276 Credited 25/04/2019   13 Mahinder singh(Self) PB-03-010-019-001/75 SC Chak Dona Rahime Ke P P P P P A P A A A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603010WL000276 Credited 25/04/2019   14 KALA SINGH(Self) PB-03-010-019-001/121 SC Chak Dona Rahime Ke P P P P P A P P A A A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL000276 Credited 25/04/2019   15 Mahinder singh PB-03-010-019-001/147 SC Chak Dona Rahime Ke P P P P P A P A A A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL000276 Credited 25/04/2019   16 MAKHAN SINGH(Self) PB-03-010-019-001/163 SC Chak Dona Rahime Ke P P P P P A P P A A A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL000276 Credited 25/04/2019   17 Panju singh(Self) PB-03-010-019-001/122 OTHER Chak Dona Rahime Ke P P P P P A P P A A A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL000276 Credited 25/04/2019   18 Hua bibi(Wife) PB-03-010-019-001/72 SC Chak Dona Rahime Ke P P P P P A P P A A A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL000276 Credited 25/04/2019   19 Balwinder singh(Self) PB-03-010-019-001/81 SC Chak Dona Rahime Ke P P P P P A A A A A A A A A A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL000276 Credited 25/04/2019   20 Sajan singh(Self) PB-03-010-019-001/129 SC Chak Dona Rahime Ke P P P P P A A A A A A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000276 Credited 25/04/2019   21 Amrik singh(Self) PB-03-010-019-001/61 SC Chak Dona Rahime Ke P P P P P A P P P P A A A A A A 9 241 2169 0 0 2169 ICICI BANK GURU HAR SAHAI ICIC0001993 2603010WL000276 Credited 25/04/2019   22 jeeto bibi PB-03-010-019-001/141 SC Chak Dona Rahime Ke P P P P P A P P A A A A A A A A 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000276 Credited 25/04/2019   23 Jamna devi PB-03-010-019-001/212 SC Chak Dona Rahime Ke P A P P A A P P A A A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000276 Credited 25/04/2019   24 Nihalo bibi(Self) PB-03-010-019-001/70 SC Chak Dona Rahime Ke P P P P P A P A A A A A A A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000276 Credited 25/04/2019   25 kishor singh(Son) PB-03-010-019-001/192 OTHER Chak Dona Rahime Ke P P P P P A P P P A A A A A A A 8 241 1928 0 0 1928 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000276 Credited 25/04/2019   26 Preeto bib(Self) PB-03-010-019-001/222 SC Chak Dona Rahime Ke P P P A A A P P P P P A A A A A 8 241 1928 0 0 1928 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000276 Credited 25/04/2019   27 Des singh(Self) PB-03-010-019-001/102 SC Chak Dona Rahime Ke P P P P P A P P P A A A A A A A 8 241 1928 0 0 1928 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000276 Credited 25/04/2019   28 Mangal Singh(Self) PB-03-010-019-001/206 SC Chak Dona Rahime Ke P P P P P A P P A A A A A A A A 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000276 Credited 25/04/2019   29 Balkar singh(Self) PB-03-010-019-001/80 SC Chak Dona Rahime Ke P P P P P A P A A A A A A A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000276 Credited 25/04/2019   30 rajo(Wife) PB-03-010-019-001/173 SC Chak Dona Rahime Ke P P P P P A P P A A A A A A A A 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000276 Credited 25/04/2019   31 Nihalo(Wife) PB-03-010-019-001/202 OTHER Chak Dona Rahime Ke A A P P P A P P A A A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000276 Credited 25/04/2019   32 Jaswant singh(Self) PB-03-010-019-001/115 SC Chak Dona Rahime Ke P P P P P A P P A A A A A A A A 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000276 Credited 25/04/2019   33 gurwinder kaur PB-03-010-019-001/156 OTHER Chak Dona Rahime Ke P P P P P A P P A A A A A A A A 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000276 Credited 25/04/2019   34 mala kaur(Wife) PB-03-010-019-001/174 OTHER Chak Dona Rahime Ke P P P P P A P P A A A A A A A A 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000276 Credited 25/04/2019   35 Joginder singh(Self) PB-03-010-019-001/17 SC Chak Dona Rahime Ke P P P P P A P A A A A A A A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000276 Credited 25/04/2019   36 Shingara singh(Self) PB-03-010-019-001/37 SC Chak Dona Rahime Ke P P P P P A P P A A A A A A A A 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000276 Credited 25/04/2019   37 Tara singh(Self) PB-03-010-019-001/8 SC Chak Dona Rahime Ke P P P P P A P A A A A A A A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000276 Credited 25/04/2019   38 jangir kaur PB-03-010-019-001/159 SC Chak Dona Rahime Ke P P P P P A P A A A A A A A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000276 Credited 25/04/2019   39 MAKHAN SINGH(Self) PB-03-010-019-001/202 OTHER Chak Dona Rahime Ke A A A A A A P P A A A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000276 Credited 25/04/2019   40 Bagicha singh(Self) PB-03-010-019-001/25 SC Chak Dona Rahime Ke P P P P P A P P A A A A A A A A 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000276 Credited 25/04/2019   41 Surinder kaur(Self) PB-03-010-019-001/51 SC Chak Dona Rahime Ke P P P P P A P P A A A A A A A A 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000276 Credited 25/04/2019   42 Prem singh PB-03-010-019-001/153 SC Chak Dona Rahime Ke P P P P P A P P A A A A A A A A 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000276 Credited 25/04/2019   43 chhindo bibi(Wife) PB-03-010-019-001/187 OTHER Chak Dona Rahime Ke P P P P P A P P A A A A A A A A 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000276 Credited 25/04/2019   44 parmjeet singh(Self) PB-03-010-019-001/183 SC Chak Dona Rahime Ke P P P P P A P P A A A A A A A A 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000276 Credited 25/04/2019   45 Gurbachan singh(Self) PB-03-010-019-001/137 SC Chak Dona Rahime Ke P P P P P A P A A A A A A A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000276 Credited 25/04/2019   46 Mangal singh(Self) PB-03-010-019-001/116 SC Chak Dona Rahime Ke P P P P P A A A A A A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000276 Credited 25/04/2019   47 Teja singh PB-03-010-019-001/141 SC Chak Dona Rahime Ke P P P P P A P P A A A A A A A A 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000276 Credited 25/04/2019   48 meeto bibi(Wife) PB-03-010-019-001/188 OTHER Chak Dona Rahime Ke P P P P P A P P A A A A A A A A 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000276 Credited 25/04/2019   49 tarsem singh(Self) PB-03-010-019-001/179 SC Chak Dona Rahime Ke P P P P P A P P A A A A A A A A 7 241 1687 0 0 1687 HDFC MAMDOT HDFC0003240 2603010WL000276 Credited 25/04/2019   50 Malkeet singh(Self) PB-03-010-019-001/108 SC Chak Dona Rahime Ke P P P P P A P A A A A A A A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000276 Credited 25/04/2019   51 Tahal singh(Self) PB-03-010-019-001/109 SC Chak Dona Rahime Ke P P P P P A P P A A A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL000276 Credited 25/04/2019   52 Sheelo bibi(Self) PB-03-010-019-001/57 SC Chak Dona Rahime Ke P P P P P A P P A A A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL000276 Credited 25/04/2019   Daily Attendence 49 48 51 50 49 0 48 36 6 3 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 68926 Amount Paid ST 0 Amount Paid Other 13255

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

Total Cash payment(In Rs.) Cash 82181 Average Per labour 1580.4038

Total man days : 341