Muster Roll No. : 1411	Date From : 18/06/2021    Date To : 28/06/2021	Sanction No. : 2603010/2021-2022/10799/AS    Sanction Date : 28/05/2021
Work Code : 2603010053/RC/9989045175	Work Name : berm work mamdot road toh shamshan ghatt takk (2603010053/RC/9989045175)

Measurement Book Detail

MB NO.  77        Page NO.  7

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 PARTAP SINGH(Self) PB-03-010-053-001/190 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 2603010WL008254 Credited 16/09/2021   2 sadik(Self) PB-03-010-053-001/192 SC Jodhpur P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL008254 Credited 17/07/2021   3 Rano(Self) PB-03-010-053-001/56 SC Jodhpur P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL008254 Credited 16/07/2021   4 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 2603010WL008254 Credited 17/07/2021   5 KIRPAL SINGH(Self) PB-03-010-053-001/181 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 2603010WL008254 Credited 16/09/2021   6 KULWINDER KAUR(Self) PB-03-010-053-001/182 OTHER Jodhpur P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL008254 Credited 16/09/2021   7 NAVNEET KAUR(Daughter) PB-03-010-053-001/167 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 2603010WL008254 Credited 16/09/2021   8 SATPAL SINGH(Self) PB-03-010-053-001/167 OTHER Jodhpur P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL008254 Credited 16/09/2021   9 PARAMJIT KAUR(Wife) PB-03-010-053-001/181 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 2603010WL008254 Credited 16/09/2021   10 balwinder singh(Self) PB-03-010-014-001/106 SC Bhure Khurd P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008254 Credited 17/07/2021   11 Sukhdev singh(Self) PB-03-010-053-001/83 SC Jodhpur P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008254 Credited 16/07/2021   12 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 2603010WL008254 Credited 16/07/2021   13 BALKAR SINGH(Self) PB-03-010-053-001/213 OTHER Jodhpur P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC MAMDOT HDFC0003240 2603010WL008254 Credited 16/09/2021   14 RAJWINDER KAUR(Wife) PB-03-010-053-001/213 OTHER Jodhpur P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC MAMDOT HDFC0003240 2603010WL008254 Credited 16/09/2021   15 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 2603010WL008254 Credited 16/09/2021   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 24210

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

Total Cash payment(In Rs.) Cash 40350 Average Per labour 2690

Total man days : 150