Muster Roll No. : 6541	Date From : 05/12/2020    Date To : 15/12/2020	Sanction No. : 2603010/2020-2021/27224/AS    Sanction Date : 28/09/2020
Work Code : 2603010019/RC/9989026039	Work Name : KARWANJA (BSF DE GET NO 204 TO LAKHA SINGH DH HAD TAK ) (2603010019/RC/9989026039)

Measurement Book Detail

MB NO.  110        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 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 Joginder singh(Self) PB-03-010-019-001/123 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL024986 Credited 02/01/2021   2 Veer singh(Self) PB-03-010-019-001/13 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL024986 Credited 01/01/2021   3 Pohla singh PB-03-010-019-001/50 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL024986 Credited 01/01/2021   4 Mukhtiar singh PB-03-010-019-001/212 SC Chak Dona Rahime Ke P P P P P P A P P P X 9 263 2367 0 0 2367 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL024986 Credited 01/01/2021   5 PARAMJEET KAUR(Wife) PB-03-010-019-001/116 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603010WL024986 Credited 01/01/2021   6 Balkar singh(Self) PB-03-010-019-001/60 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL024986 Credited 02/01/2021   7 Mahinder singh(Self) PB-03-010-019-001/7 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL024986 Credited 02/01/2021   8 Rano PB-03-010-019-001/210 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024986 Credited 01/01/2021   9 harmesh singh(Self) PB-03-010-019-001/175 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024986 Credited 01/01/2021   10 Gurcharn singh(Self) PB-03-010-019-001/65 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024986 Credited 01/01/2021   11 Mangal Singh(Self) PB-03-010-019-001/206 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024986 Credited 01/01/2021   12 Satpal Singh(Husband) PB-03-010-019-001/253 OTHER Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024986 Credited 01/01/2021   13 rajo(Wife) PB-03-010-019-001/173 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024986 Credited 01/01/2021   14 Jaswant singh(Self) PB-03-010-019-001/115 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024986 Credited 01/01/2021   15 Surjeet singh(Self) PB-03-010-019-001/22 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL024986 Credited 01/01/2021   16 Pala singh(Self) PB-03-010-019-001/43 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024986 Credited 01/01/2021   17 Shingara singh(Self) PB-03-010-019-001/37 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL024986 Credited 01/01/2021   18 Gurmeet kaur(Self) PB-03-010-019-001/40 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024986 Credited 01/01/2021   19 Mahindo bibi(Wife) PB-03-010-019-001/66 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL024986 Credited 01/01/2021   20 MAKHAN SINGH(Self) PB-03-010-019-001/202 OTHER Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024986 Credited 01/01/2021   21 parmjeet singh(Self) PB-03-010-019-001/183 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024986 Credited 01/01/2021   22 mandeep kaur(Self) PB-03-010-019-001/245 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024986 Credited 01/01/2021   23 Hansa Singh(Self) PB-03-010-019-001/250 OTHER Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 ICICI BANK MAMDOT ICIC0003821 2603010WL024986 Credited 01/01/2021   24 Krishna rani(Self) PB-03-010-019-001/29 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 ICICI BANK MAMDOT ICIC0003821 2603010WL024986 Credited 01/01/2021   25 Karampreet kaur(Self) PB-03-010-019-001/253 OTHER Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 HDFC MAMDOT HDFC0003240 2603010WL024986 Credited 01/01/2021   26 jaj singh(Husband) PB-03-010-019-001/194 OTHER Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL024986 Credited 02/01/2021   27 rajveer kaur(Wife) PB-03-010-019-001/194 OTHER Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL024986 Credited 02/01/2021   28 JANGIR KAUR(Wife) PB-03-010-019-001/197 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL024986 Credited 02/01/2021   29 Sheelo bibi(Self) PB-03-010-019-001/57 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL024986 Credited 02/01/2021   30 GURMEET KAUR(Wife) PB-03-010-019-001/49 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL024986 Credited 02/01/2021   Daily Attendence 30 30 30 30 30 30 0 30 30 30 29

Category Amount Paid(In Rs.) Amount Paid SC 62857 Amount Paid ST 0 Amount Paid Other 15780

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

Total Cash payment(In Rs.) Cash 78637 Average Per labour 2621.2334

Total man days : 299