Muster Roll No. : 6049	Date From : 19/11/2020    Date To : 29/11/2020	Sanction No. : 2603010/2020-2021/27224/AS    Sanction Date : 28/09/2020
Work Code : 2603010019/RC/9989026039	Work Name : KARWANJA (BSF DE GET NO 204 TO LAKHA SINGH DH HAD TAK ) (2603010019/RC/9989026039)

Measurement Book Detail

MB NO.  112        Page NO.  4

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 Pohla singh PB-03-010-019-001/50 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL023302 Credited 01/01/2021   2 Mukhtiar singh PB-03-010-019-001/212 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL023302 Credited 01/01/2021   3 SOMA RANI(Self) PB-03-010-019-001/267 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 HDFC FEROZEPUR HDFC0000301 2603010WL023302 Credited 01/01/2021   4 PARAMJEET KAUR(Wife) PB-03-010-019-001/116 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603010WL023302 Credited 01/01/2021   5 Harmesh singh PB-03-010-019-001/152 OTHER Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 CANARA BANK FEROZPUR CNRB0002094 2603010WL023302 Credited 01/01/2021   6 Gurbaksh singh(Self) PB-03-010-019-001/34 OTHER Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023302 Credited 01/01/2021   7 harmesh singh(Self) PB-03-010-019-001/175 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023302 Credited 01/01/2021   8 JARNAIL SINGH(Self) PB-03-010-019-001/266 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023302 Credited 01/01/2021   9 Satpal Singh(Husband) PB-03-010-019-001/253 OTHER Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023302 Credited 01/01/2021   10 rajo(Wife) PB-03-010-019-001/173 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023302 Credited 01/01/2021   11 Jaswant singh(Self) PB-03-010-019-001/115 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023302 Credited 01/01/2021   12 gurwinder kaur PB-03-010-019-001/156 OTHER Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023302 Credited 01/01/2021   13 Panja singh(Self) PB-03-010-019-001/6 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023302 Credited 01/01/2021   14 Gurmeet kaur(Self) PB-03-010-019-001/40 SC Chak Dona Rahime Ke P P P P P A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023302 Credited 01/01/2021   15 parmjeet singh(Self) PB-03-010-019-001/183 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023302 Credited 01/01/2021   16 mandeep kaur(Self) PB-03-010-019-001/245 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023302 Credited 01/01/2021   17 Karampreet kaur(Self) PB-03-010-019-001/253 OTHER Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 HDFC MAMDOT HDFC0003240 2603010WL023302 Credited 01/01/2021   18 GURMEET KAUR(Wife) PB-03-010-019-001/49 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL023302 Credited 02/01/2021   19 jaj singh(Husband) PB-03-010-019-001/194 OTHER Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL023302 Credited 02/01/2021   20 rajveer kaur(Wife) PB-03-010-019-001/194 OTHER Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL023302 Credited 02/01/2021   21 JANGIR KAUR(Wife) PB-03-010-019-001/197 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL023302 Credited 02/01/2021   Daily Attendence 21 21 21 21 21 20 0 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 35505 Amount Paid ST 0 Amount Paid Other 18410

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

Total Cash payment(In Rs.) Cash 53915 Average Per labour 2567.3809

Total man days : 205