Muster Roll No. : 2145	Date From : 22/07/2020    Date To : 28/07/2020	Sanction No. : 2603010/2020-2021/14059/AS    Sanction Date : 16/07/2020
Work Code : 2603010019/LD/9989002814	Work Name : PARK (GOVT PRIMARY SCHOOL MITI DI BHARTI AND PARK (2603010019/LD/9989002814)

Measurement Book Detail

MB NO.  10        Page NO.  101

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 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 Veer singh(Self) PB-03-010-019-001/13 SC Chak Dona Rahime Ke P P P P A P P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL008078 Credited 03/08/2020   2 Balwinder singh(Self) PB-03-010-019-001/46 SC Chak Dona Rahime Ke P P P P A P P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL008078 Credited 04/08/2020   3 Baga devi(Self) PB-03-010-019-001/53 SC Chak Dona Rahime Ke P P P P A P P 6 263 1578 0 0 1578 ICICI BANK MAMDOT ICIC0003821 2603010WL008078 Credited 03/08/2020   4 KALA SINGH(Self) PB-03-010-019-001/121 SC Chak Dona Rahime Ke P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL008078 Credited 03/08/2020   5 Mahinder singh(Self) PB-03-010-019-001/7 SC Chak Dona Rahime Ke P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL008078 Credited 03/08/2020   6 GURBACHAN SINGH(Self) PB-03-010-019-001/203 SC Chak Dona Rahime Ke P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL008078 Credited 03/08/2020   7 Rano PB-03-010-019-001/210 SC Chak Dona Rahime Ke P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008078 Credited 03/08/2020   8 jeeto bibi PB-03-010-019-001/141 SC Chak Dona Rahime Ke P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL008078 Credited 03/08/2020   9 Nihalo bibi(Self) PB-03-010-019-001/70 SC Chak Dona Rahime Ke P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL008078 Credited 03/08/2020   10 kishor singh(Son) PB-03-010-019-001/192 OTHER Chak Dona Rahime Ke P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008078 Credited 03/08/2020   11 harbhajan singh(Self) PB-03-010-019-001/180 SC Chak Dona Rahime Ke P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008078 Credited 03/08/2020   12 Des singh(Self) PB-03-010-019-001/102 SC Chak Dona Rahime Ke P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL008078 Credited 03/08/2020   13 PRITAM SINGH(Self) PB-03-010-019-001/162 SC Chak Dona Rahime Ke P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008078 Credited 03/08/2020   14 bohar singh(Self) PB-03-010-019-001/176 SC Chak Dona Rahime Ke P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008078 Credited 03/08/2020   15 Surjeet singh(Self) PB-03-010-019-001/22 SC Chak Dona Rahime Ke P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL008078 Credited 03/08/2020   16 Joginder singh(Self) PB-03-010-019-001/17 SC Chak Dona Rahime Ke P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL008078 Credited 03/08/2020   17 Bego(Self) PB-03-010-019-001/26 SC Chak Dona Rahime Ke P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008078 Credited 03/08/2020   18 chhindo bibi(Wife) PB-03-010-019-001/187 OTHER Chak Dona Rahime Ke P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008078 Credited 03/08/2020   19 Teja singh PB-03-010-019-001/141 SC Chak Dona Rahime Ke P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL008078 Credited 03/08/2020   Daily Attendence 19 19 19 19 0 17 17

Category Amount Paid(In Rs.) Amount Paid SC 26300 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 28930 Average Per labour 1522.6316

Total man days : 110