Muster Roll No. : 8984	Date From : 01/03/2021    Date To : 15/03/2021	Sanction No. : 4785_1    Sanction Date : 01/02/2021
Work Code : 2603010039/DP/115459	Work Name : Chak sarkar cno 14 (2603010039/DP/115459)

Measurement Book Detail

MB NO.  001        Page NO.  5

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 Parmjeet singh(Self) PB-03-010-043-001/23 SC Hazara Singhwala P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL037537 Credited 29/03/2021   2 Rulia Singh(Self) PB-03-010-039-001/244 SC Gatti Basti Masta - 2 P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL037537 Credited 29/03/2021   3 harnam singh(Self) PB-03-010-058-002/148 OTHER Kari Kalan P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL037537 Credited 30/03/2021   4 PREM SINGH(Self) PB-03-010-069-001/467 SC Lakha Singhwala Hithar P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498 2603010WL037537 Credited 30/03/2021   5 KARAM SINGH(Self) PB-03-010-094-001/578 SC Rao Ke Hithar P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL037537 Credited 30/03/2021   6 GURNAM SINGH(Self) PB-03-010-069-001/466 SC Lakha Singhwala Hithar P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL037537 Credited 30/03/2021   7 PARAMJIT SINGH(Self) PB-03-010-094-001/577 SC Rao Ke Hithar P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL037537 Credited 30/03/2021   8 Balkar singh(Self) PB-03-010-052-001/57 SC Chak Bhangewala P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL037537 Credited 30/03/2021   9 veer singh(Self) PB-03-010-137-001/187 SC HAZARA SINGH WALA HITTAR P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL037537 Credited 29/03/2021   10 Bakhshish singh(Self) PB-03-010-004-002/71 SC Atuwala Uttar P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL037537 Credited 30/03/2021   11 Raj singh(Self) PB-03-010-069-001/421 SC Lakha Singhwala Hithar P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL037537 Credited 29/03/2021   12 Taro bai(Self) PB-03-010-069-001/422 SC Lakha Singhwala Hithar P P P P P P A P P P P P A P X 12 263 3156 0 0 3156 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL037537 Credited 29/03/2021   13 mangal singh(Self) PB-03-010-043-001/274 SC Hazara Singhwala P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA SBI mamdot 02415 2603010WL037537 Credited 29/03/2021   14 JANAKO(Self) PB-03-010-069-001/389 SC Lakha Singhwala Hithar P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL037537 Credited 29/03/2021   15 Mohinder Singh(Self) PB-03-010-099-003/8 SC Sawai Bhokhari P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL037537 Credited 29/03/2021   16 Surinder Singh(Self) PB-03-010-039-001/291 SC Gatti Basti Masta - 2 P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL037537 Credited 29/03/2021   17 Veer singh(Self) PB-03-010-137-001/13 SC HAZARA SINGH WALA HITTAR P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL037537 Credited 29/03/2021   18 gurwinder singh(Self) PB-03-010-039-001/228 SC Gatti Basti Masta - 2 P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN000241 2603010WL037537 Credited 29/03/2021   19 Parmjeet singh(Self) PB-03-010-019-001/132 SC Chak Dona Rahime Ke P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL037537 Credited 30/03/2021   20 jagiro bibi(Wife) PB-03-010-043-001/539 OTHER Hazara Singhwala P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL037537 Credited 29/03/2021   21 Parkash Kaur(Self) PB-03-010-019-001/204 OTHER Chak Dona Rahime Ke P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL037537 Credited 29/03/2021   22 Dara singh(Self) PB-03-010-019-001/68 SC Chak Dona Rahime Ke P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL037537 Credited 29/03/2021   23 SATNAM SINGH(Self) PB-03-010-019-001/224 SC Chak Dona Rahime Ke P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL037537 Credited 29/03/2021   24 Amar Kaur PB-03-010-069-001/298 SC Lakha Singhwala Hithar P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL037537 Credited 29/03/2021   25 Mahel singh PB-03-010-019-001/158 OTHER Chak Dona Rahime Ke P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL037537 Credited 29/03/2021   26 PARAMJIT KAUR(Self) PB-03-010-094-001/587 SC Rao Ke Hithar P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL037537 Credited 29/03/2021   27 Atma singh(Self) PB-03-010-042-001/194 OTHER Hamad P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL037537 Credited 29/03/2021   28 Guddo PB-03-010-099-003/155 SC Sawai Bhokhari P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL037537 Credited 29/03/2021   29 Balkar singh(Self) PB-03-010-039-001/130 SC Gatti Basti Masta - 2 P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 HDFC MAMDOT HDFC0003240 2603010WL037537 Credited 29/03/2021   30 Krishan Singh(Self) PB-03-010-039-001/274 OTHER Gatti Basti Masta - 2 P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 HDFC MAMDOT HDFC0003240 2603010WL037537 Credited 29/03/2021   31 Manjit kaur(Self) PB-03-010-039-001/372 SC Gatti Basti Masta - 2 P P P P P P A P P P P P A P X 12 263 3156 0 0 3156 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL037537 Credited 29/03/2021   32 Jeeto bibi(Self) PB-03-010-039-001/112 SC Gatti Basti Masta - 2 P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL037537 Credited 29/03/2021   33 Sheero PB-03-010-039-001/235 SC Gatti Basti Masta - 2 P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL037537 Credited 29/03/2021   34 Gurdeep singh(Self) PB-03-010-039-001/115 SC Gatti Basti Masta - 2 P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL037537 Credited 29/03/2021   35 Karnail singh(Self) PB-03-010-039-001/161 SC Gatti Basti Masta - 2 P P P P P P A P P P P P A P X 12 263 3156 0 0 3156 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL037537 Credited 29/03/2021   36 Hushiar Singh(Self) PB-03-010-031-001/322 SC Changa Khurd P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL037537 Credited 29/03/2021   37 Parmjit kaur(Wife) PB-03-010-004-002/71 SC Atuwala Uttar P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL037537 Credited 29/03/2021   38 Raj singh(Self) PB-03-010-004-002/32 SC Atuwala Uttar P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL037537 Credited 29/03/2021   39 Kashmeer Kaur(Wife) PB-03-010-004-002/32 SC Atuwala Uttar P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL037537 Credited 29/03/2021   40 Manjit Kaur(Self) PB-03-010-043-001/600 SC Hazara Singhwala P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL037537 Credited 30/03/2021   41 Shinder Kaur(Self) PB-03-010-069-001/506 OTHER Lakha Singhwala Hithar P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL037537 Credited 30/03/2021   42 Juj singh(Self) PB-03-010-135-001/267 SC BASTI JASKARAN SINGH P P P P P P A P P P P P A P X 12 263 3156 0 0 3156 AXIS BANK FEROZEPUR [PUNJAB] UTIB0000313 2603010WL037537 Credited 29/03/2021   Daily Attendence 42 42 42 42 42 42 0 42 42 42 42 42 0 42 38

Category Amount Paid(In Rs.) Amount Paid SC 118613 Amount Paid ST 0 Amount Paid Other 23933

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

Total Cash payment(In Rs.) Cash 142546 Average Per labour 3393.9524

Total man days : 542