Muster Roll No. : 1318	Date From : 01/07/2019    Date To : 05/07/2019	Sanction No. : 2324    Sanction Date : 08/03/2019
Work Code : 2603010102/RC/9988997808	Work Name : berm work pind to dod tak (2603010102/RC/9988997808)

Measurement Book Detail

MB NO.  531        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 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 MANIDER KAUR(Self) PB-03-010-102-001/65 SC Sodhiwala P P P P P 5 241 1205 0 0 1205       2603010WL005535 Credited 23/07/2019   2 Daro PB-03-010-102-001/71 SC Sodhiwala P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL005535 Credited 23/07/2019   3 Sukha(Self) PB-03-010-059-001/102 SC Karman P P P P P 5 241 1205 0 0 1205 ICICI BANK MAMDOT ICIC0003821 2603010WL005535 Credited 23/07/2019   4 Jagiro(Self) PB-03-010-102-001/45 SC Sodhiwala P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603010WL005535 Credited 23/07/2019   5 MUKHTIAR SINGH PB-03-010-102-001/27 SC Sodhiwala P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL005535 Credited 23/07/2019   6 Veero(Self) PB-03-010-059-001/1022 SC Karman P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL005535 Credited 23/07/2019   7 Surinder singh(Self) PB-03-010-059-001/237 SC Karman P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL005535 Credited 23/07/2019   8 Gurmeet kaur(Wife) PB-03-010-059-001/237 SC Karman P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL005535 Credited 17/09/2019   9 Sukha(Self) PB-03-010-059-001/1023 SC Karman P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL005535 Credited 17/09/2019   10 Rinku(Self) PB-03-010-059-001/1021 SC Karman P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL005535 Credited 17/09/2019   11 paramjeet kaur(Wife) PB-03-010-059-001/21 SC Karman P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL005535 Credited 17/09/2019   12 Mithan(Son) PB-03-010-059-001/89 OTHER Karman P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL005535 Credited 17/09/2019   13 Mukha singh(Self) PB-03-010-059-001/21 SC Karman P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL005535 Credited 17/09/2019   14 Jaj(Self) PB-03-010-102-001/44 SC Sodhiwala P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL005535 Credited 23/07/2019   15 Baldev singh(Self) PB-03-010-102-001/17 SC Sodhiwala P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL005535 Credited 23/07/2019   16 Chanda(Self) PB-03-010-102-001/20 SC Sodhiwala P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL005535 Credited 23/07/2019   17 RAJWINDER KAUR PB-03-010-102-001/77 SC Sodhiwala P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL005535 Credited 23/07/2019   18 Parveen KAur(Sister) PB-03-010-102-001/20 SC Sodhiwala P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL005535 Credited 23/07/2019   19 Jagsir Singh(Self) PB-03-010-102-001/22 OTHER Sodhiwala P P P P P 5 241 1205 0 0 1205 HDFC MAMDOT HDFC0003240 2603010WL005535 Credited 23/07/2019   20 Jagga singh(Self) PB-03-010-102-001/1 SC Sodhiwala P P P P P 5 241 1205 0 0 1205 HDFC MAMDOT HDFC0003240 2603010WL005535 Credited 23/07/2019   Daily Attendence 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 21690 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 24100 Average Per labour 1205

Total man days : 100