Muster Roll No. : 5732	Date From : 02/11/2020    Date To : 12/11/2020	Sanction No. : 2603010/2020-2021/24008/AS    Sanction Date : 08/09/2020
Work Code : 2603010043/IC/85431	Work Name : NEHRI PATTRI DI SAFAI LAKHA SINGH WALE HED TO AMAR SINGH DE GHAR TAK (2603010043/IC/85431)

Measurement Book Detail

MB NO.  105        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 Balvir singh(Self) PB-03-010-043-001/659 SC Hazara Singhwala P P P A A A A A A A A 3 263 789 0 0 789 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603010WL021652 Credited 01/12/2020   2 BANTA SINGH(Self) PB-03-010-043-001/619 OTHER Hazara Singhwala P P P A A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL021652 Credited 02/12/2020   3 MAL SINGH(Self) PB-03-010-043-001/618 SC Hazara Singhwala P P P A A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL021652 Credited 02/12/2020   4 RESHAM SINGH(Self) PB-03-010-043-001/719 OTHER Hazara Singhwala P P P A A A A A A A A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498 2603010WL021652 Credited 02/12/2020   5 BANTO BAI(Self) PB-03-010-043-001/720 SC Hazara Singhwala P P P A A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021652 Credited 02/12/2020   6 Raj Singh(Self) PB-03-010-043-001/438 SC Hazara Singhwala P P P A A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021652 Credited 02/12/2020   7 hansa singh(Self) PB-03-010-043-001/339 SC Hazara Singhwala P P P A A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021652 Credited 02/12/2020   8 Bagicha singh(Self) PB-03-010-043-001/231 SC Hazara Singhwala P P P A A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL021652 Credited 02/12/2020   9 paramjeet kaur(Mother) PB-03-010-043-001/523 SC Hazara Singhwala P P P A A A A X X X X 3 263 789 0 0 789 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021652 Credited 02/12/2020   10 prem singh(Self) PB-03-010-043-001/336 OTHER Hazara Singhwala P P P A A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021652 Credited 01/12/2020   11 Sona singh(Self) PB-03-010-043-001/167 SC Hazara Singhwala P P P A A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021652 Credited 02/12/2020   12 Fama(Self) PB-03-010-043-001/573 SC Hazara Singhwala P P P A A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021652 Credited 01/12/2020   13 Mandeep Singh(Self) PB-03-010-043-001/597 OTHER Hazara Singhwala P P P A A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021652 Credited 02/12/2020   14 SUNITA RANI(Daughter) PB-03-010-043-001/308 OTHER Hazara Singhwala P P P A A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021652 Credited 02/12/2020   15 Gurdeep singh(Self) PB-03-010-043-001/402 SC Hazara Singhwala P P P A A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021652 Credited 02/12/2020   16 SURJIT SINGH(Self) PB-03-010-043-001/660 SC Hazara Singhwala P P P A A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021652 Credited 02/12/2020   17 Shar Singh(Self) PB-03-010-043-001/191 SC Hazara Singhwala P P P A A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021652 Credited 02/12/2020   18 Preeto(Wife) PB-03-010-043-001/101 SC Hazara Singhwala P P P A A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021652 Credited 02/12/2020   19 hardev singh PB-03-010-043-001/430 SC Hazara Singhwala P P P A A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021652 Credited 02/12/2020   20 balwinder singh(Self) PB-03-010-043-001/232 SC Hazara Singhwala P P P A A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021652 Credited 02/12/2020   21 Mandeep kaur(Self) PB-03-010-043-001/631 SC Hazara Singhwala P P P A A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021652 Credited 02/12/2020   22 Manjit singh(Husband) PB-03-010-043-001/631 SC Hazara Singhwala P P P A A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021652 Credited 02/12/2020   23 GURBAKSH SINGH(Self) PB-03-010-043-001/721 SC Hazara Singhwala P P P A A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021652 Credited 02/12/2020   24 darshana(Wife) PB-03-010-043-001/151 SC Hazara Singhwala P P P A A A A A A A A 3 263 789 0 0 789 ICICI BANK MAMDOT ICIC0003821 2603010WL021652 Credited 01/12/2020   25 Harmash Singh(Self) PB-03-010-043-001/194 SC Hazara Singhwala P P P A A A A A A A A 3 263 789 0 0 789 ICICI BANK MAMDOT ICIC0003821 2603010WL021652 Credited 01/12/2020   26 mangal singh PB-03-010-043-001/486 SC Hazara Singhwala P P P A A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL021652 Credited 02/12/2020   27 JARNAIL SINGH(Husband) PB-03-010-043-001/720 SC Hazara Singhwala P P P A A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021652 Credited 02/12/2020   28 Gurnam singh(Self) PB-03-010-043-001/151 SC Hazara Singhwala P P P A A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021652 Credited 02/12/2020   29 Jaswinder Kaur(Wife) PB-03-010-043-001/232 SC Hazara Singhwala P P P A A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL021652 Credited 02/12/2020   Daily Attendence 29 29 29 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 3945

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

Total Cash payment(In Rs.) Cash 22881 Average Per labour 789

Total man days : 87