Muster Roll No. : 4363	Date From : 16/09/2020    Date To : 30/09/2020	Sanction No. : 153B    Sanction Date : 21/05/2020
Work Code : 2603010091/DP/106125	Work Name : POJO KE UTTAR (3RD YEAR MAINTAINCE OF PLANTATION WORK BIJLI GHAR TO POJO KE) (2603010091/DP/106125)

Measurement Book Detail

MB NO.  101        Page NO.  10

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 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 Shero(Self) PB-03-010-039-001/123 SC Gatti Basti Masta - 2 P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL017548 Credited 09/10/2020   2 Veer singh(Self) PB-03-010-039-001/136 SC Gatti Basti Masta - 2 P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL017548 Credited 09/10/2020   3 Rulia Singh(Self) PB-03-010-039-001/244 SC Gatti Basti Masta - 2 P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017548 Credited 09/10/2020   4 Balwinder singh(Self) PB-03-010-070-003/35 SC Lakhmir Ke Hithar P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE MAMDOT ORBC010049 2603010WL017548 Credited 09/10/2020   5 Dogar singh(Self) PB-03-010-069-001/8 SC Lakha Singhwala Hithar P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE mamdot 0498 2603010WL017548 Credited 09/10/2020   6 Balwinder singh(Self) PB-03-010-039-001/140 SC Gatti Basti Masta - 2 P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL017548 Credited 09/10/2020   7 Balbeer singh(Self) PB-03-010-039-001/153 SC Gatti Basti Masta - 2 P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL017548 Credited 09/10/2020   8 GURNAM SINGH(Self) PB-03-010-069-001/466 SC Lakha Singhwala Hithar P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL017548 Credited 09/10/2020   9 KARAM SINGH(Self) PB-03-010-094-001/578 SC Rao Ke Hithar P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL017548 Credited 09/10/2020   10 PARAMJIT SINGH(Self) PB-03-010-094-001/577 SC Rao Ke Hithar P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL017548 Credited 12/10/2020   11 jamna Bibi(Wife) PB-03-010-039-001/16 SC Gatti Basti Masta - 2 P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL017548 Credited 12/10/2020   12 SANTOSH RANI(Self) PB-03-010-031-001/359 SC Changa Khurd P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL017548 Credited 12/10/2020   13 Mindo bibi(Self) PB-03-010-031-001/407 SC Changa Khurd P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL017548 Credited 12/10/2020   14 Balvinder Singh(Son) PB-03-010-039-001/217 SC Gatti Basti Masta - 2 P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL017548 Credited 12/10/2020   15 Bakhshish singh(Self) PB-03-010-004-002/71 SC Atuwala Uttar P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL017548 Credited 12/10/2020   16 gurbachan singh(Self) PB-03-010-042-001/22 SC Hamad P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL017548 Credited 12/10/2020   17 baljit singh(Self) PB-03-010-042-001/91 OTHER Hamad P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL017548 Credited 12/10/2020   18 GURMEET SINGH(Self) PB-03-010-038-001/97 SC Fatehwala Hithar P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 KOTAK MAHINDRA BANK LTD. JALALABAD KKBK0004067 2603010WL017548 Credited 12/10/2020   19 Raj singh(Self) PB-03-010-069-001/421 SC Lakha Singhwala Hithar P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017548 Credited 09/10/2020   20 Amro bai(Self) PB-03-010-045-001/4 SC Jama Rakhia Hithar P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN000241 2603010WL017548 Credited 09/10/2020   21 Taro bai(Self) PB-03-010-069-001/422 SC Lakha Singhwala Hithar P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017548 Credited 09/10/2020   22 JANAKO(Self) PB-03-010-069-001/389 SC Lakha Singhwala Hithar P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017548 Credited 09/10/2020   23 KULWINDER SINGH(Self) PB-03-010-039-001/303 SC Gatti Basti Masta - 2 P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017548 Credited 09/10/2020   24 KULWINDER KAUR(Self) PB-03-010-039-001/300 SC Gatti Basti Masta - 2 P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017548 Credited 09/10/2020   25 Surinder Singh(Self) PB-03-010-039-001/291 SC Gatti Basti Masta - 2 P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017548 Credited 09/10/2020   26 gurwinder singh(Self) PB-03-010-039-001/228 SC Gatti Basti Masta - 2 P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN000241 2603010WL017548 Credited 09/10/2020   27 Jagtar Singh(Self) PB-03-010-127-001/109 SC GATTI BASTI MASTA NO 1 P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017548 Credited 09/10/2020   28 BALWINDER SINGH(Self) PB-03-010-094-001/553 SC Rao Ke Hithar P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017548 Credited 09/10/2020   29 Dharminder Singh(Self) PB-03-010-069-001/296 SC Lakha Singhwala Hithar P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017548 Credited 09/10/2020   30 Parkash Kaur(Self) PB-03-010-019-001/204 OTHER Chak Dona Rahime Ke P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017548 Credited 09/10/2020   31 Dara singh(Self) PB-03-010-019-001/68 SC Chak Dona Rahime Ke P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017548 Credited 09/10/2020   32 Deepo bibi(Self) PB-03-010-019-001/18 SC Chak Dona Rahime Ke P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017548 Credited 09/10/2020   33 SATNAM SINGH(Self) PB-03-010-019-001/224 SC Chak Dona Rahime Ke P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017548 Credited 09/10/2020   34 Amar Kaur PB-03-010-069-001/298 SC Lakha Singhwala Hithar P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017548 Credited 09/10/2020   35 MALA BIBI(Wife) PB-03-010-094-001/134 SC Rao Ke Hithar P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017548 Credited 09/10/2020   36 Bimla rani(Self) PB-03-010-039-001/406 SC Gatti Basti Masta - 2 P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017548 Credited 09/10/2020   37 bohar singh(Self) PB-03-010-019-001/169 SC Chak Dona Rahime Ke P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017548 Credited 09/10/2020   38 HARBHAJAN SINGH(Self) PB-03-010-094-001/552 SC Rao Ke Hithar P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017548 Credited 09/10/2020   39 Maghar singh(Son) PB-03-010-039-001/128 SC Gatti Basti Masta - 2 P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 HDFC MAMDOT HDFC0003240 2603010WL017548 Credited 09/10/2020   40 Balwinder singh(Self) PB-03-010-039-001/49 SC Gatti Basti Masta - 2 P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 HDFC MAMDOT HDFC0003240 2603010WL017548 Credited 09/10/2020   41 Panja singh(Self) PB-03-010-039-001/413 SC Gatti Basti Masta - 2 P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 HDFC MAMDOT HDFC0003240 2603010WL017548 Credited 09/10/2020   42 Sheero PB-03-010-039-001/235 SC Gatti Basti Masta - 2 P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL017548 Credited 09/10/2020   43 Surinder kaur(Wife) PB-03-010-039-001/62 SC Gatti Basti Masta - 2 P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017548 Credited 09/10/2020   44 Gurbachan singh(Self) PB-03-010-039-001/52 SC Gatti Basti Masta - 2 P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL017548 Credited 09/10/2020   45 Gurnam singh(Self) PB-03-010-031-001/96 SC Changa Khurd P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL017548 Credited 09/10/2020   46 Karnail singh(Self) PB-03-010-039-001/161 SC Gatti Basti Masta - 2 P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL017548 Credited 09/10/2020   47 Hushiar Singh(Self) PB-03-010-031-001/322 SC Changa Khurd P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL017548 Credited 09/10/2020   48 Raj singh(Self) PB-03-010-004-002/32 SC Atuwala Uttar P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL017548 Credited 09/10/2020   49 veena rani(Self) PB-03-010-039-001/373 SC Gatti Basti Masta - 2 P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL017548 Credited 12/10/2020   50 Shinder Kaur(Self) PB-03-010-069-001/506 OTHER Lakha Singhwala Hithar P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL017548 Credited 12/10/2020   51 Martha rani(Self) PB-03-010-039-001/364 SC Gatti Basti Masta - 2 P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL017548 Credited 12/10/2020   Daily Attendence 51 51 51 51 0 51 51 51 51 51 51 0 51 51 51

Category Amount Paid(In Rs.) Amount Paid SC 164112 Amount Paid ST 0 Amount Paid Other 10257

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

Total Cash payment(In Rs.) Cash 174369 Average Per labour 3419

Total man days : 663