Muster Roll No. : 1166	Date From : 02/06/2021    Date To : 12/06/2021	Sanction No. : 2603010/2020-2021/8270/AS    Sanction Date : 21/05/2020
Work Code : 2603010102/RC/9989016078	Work Name : SODHI WALA TOH BHURE KHURD TAK (2603010102/RC/9989016078)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Kikar Singh(Self) PB-03-010-059-001/94 SC Karman P P P P A P P P P P P 10 269 2690 0 0 2690 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL006328 Credited 25/06/2021   2 Sukha(Self) PB-03-010-059-001/102 SC Karman P P P P A P P P P P P 10 269 2690 0 0 2690 ICICI BANK MAMDOT ICIC0003821 2603010WL006328 Credited 25/06/2021   3 jeeta(Self) PB-03-010-102-001/92 SC Sodhiwala P P P P A P P P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL006328 Credited 25/06/2021   4 gurmeet singh(Self) PB-03-010-102-001/47 OTHER Sodhiwala P P P P A P P P P P A 9 269 2421 0 0 2421 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603010WL006328 Credited 24/06/2021   5 Darshan singh(Self) PB-03-010-059-001/89 OTHER Karman P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL006328 Credited 24/06/2021   6 Surinder singh(Self) PB-03-010-059-001/237 SC Karman P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL006328 Credited 25/06/2021   7 Gurmeet kaur(Wife) PB-03-010-059-001/237 SC Karman P P P P A P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL019865 Credited 10/12/2021   8 Sukha(Self) PB-03-010-059-001/1023 SC Karman P P P P A P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL006328 Credited 28/06/2021   9 paramjeet kaur(Wife) PB-03-010-059-001/21 SC Karman P P P P A P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL006328 Credited 28/06/2021   10 Mithan(Son) PB-03-010-059-001/89 OTHER Karman P P P P A P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL006328 Credited 24/06/2021   11 Mukha singh(Self) PB-03-010-059-001/21 SC Karman P P P P A P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL006328 Credited 28/06/2021   12 JAGIR SINGH PB-03-010-102-001/21 SC Sodhiwala P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL006328 Credited 25/06/2021   13 BALJINDER KAUR PB-03-010-102-001/75 SC Sodhiwala P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL006328 Credited 25/06/2021   14 Balvir singh(Self) PB-03-010-102-001/89 SC Sodhiwala P P P P A P P P P P A 9 269 2421 0 0 2421 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL006328 Credited 25/06/2021   15 Neelam(Wife) PB-03-010-102-001/21 SC Sodhiwala P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL006328 Credited 25/06/2021   16 MANDEEP KAUR PB-03-010-102-001/29 SC Sodhiwala P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL006328 Credited 25/06/2021   17 NEETU(Self) PB-03-010-102-001/104 OTHER Sodhiwala P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL006328 Credited 24/06/2021   18 LAL SINGH(Husband) PB-03-010-102-001/104 OTHER Sodhiwala P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL006328 Credited 24/06/2021   19 SHIGRA(Father) PB-03-010-102-001/35 SC Sodhiwala P P P P A P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006328 Credited 25/06/2021   20 SOKHA(Self) PB-03-010-102-001/100 SC Sodhiwala P P P P A P P P P P A 9 269 2421 0 0 2421 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603010WL006328 Credited 25/06/2021   21 Sukhwinder singh(Self) PB-03-010-102-001/90 SC Sodhiwala P P P P A P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006328 Credited 25/06/2021   22 Maninder Kaur(Wife) PB-03-010-102-001/17 SC Sodhiwala P P P P A P P P P P P 10 269 2690 0 0 2690 HDFC MAMDOT HDFC0003240 2603010WL006328 Credited 25/06/2021   23 Jagga singh(Self) PB-03-010-102-001/1 SC Sodhiwala P P P P A P P P P P A 9 269 2421 0 0 2421 HDFC MAMDOT HDFC0003240 2603010WL006328 Credited 25/06/2021   24 Sukhwinder Singh PB-03-010-102-001/72 SC Sodhiwala P P P P A P P P P P P 10 269 2690 0 0 2690 HDFC MAMDOT HDFC0003240 2603010WL006328 Credited 25/06/2021   25 seeta(Self) PB-03-010-102-001/101 SC Sodhiwala P P P P A P P P P P P 10 269 2690 0 0 2690 HDFC MAMDOT HDFC0003240 2603010WL006328 Credited 25/06/2021   26 Guro(Wife) PB-03-010-102-001/96 SC Sodhiwala P P P P A P P P P P P 10 269 2690 0 0 2690 HDFC MAMDOT HDFC0003240 2603010WL006328 Credited 25/06/2021   27 FAJA KAUR(Self) PB-03-010-102-001/66 SC Sodhiwala P P P P A P P P P P P 10 269 2690 0 0 2690 HDFC MAMDOT HDFC0003240 2603010WL006328 Credited 25/06/2021   Daily Attendence 27 27 27 27 0 27 27 27 27 27 22

Category Amount Paid(In Rs.) Amount Paid SC 58104 Amount Paid ST 0 Amount Paid Other 13181

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

Total Cash payment(In Rs.) Cash 71285 Average Per labour 2640.1853

Total man days : 265