Muster Roll No. : 1737	Date From : 08/07/2020    Date To : 14/07/2020	Sanction No. : 2603010/2020-2021/9500/AS    Sanction Date : 01/06/2020
Work Code : 2603010052/RC/9989016236	Work Name : BERM WORK (PIND TO BAN TAK) (2603010052/RC/9989016236)

Measurement Book Detail

MB NO.  1        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 TARSEM SINGH(Self) PB-03-010-052-001/259 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 ICICI BANK MAMDOT ICIC0003821 2603010WL006618 Credited 18/07/2020   2 Lasho(Self) PB-03-010-052-001/21 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL006618 Credited 20/07/2020   3 Lekh Singh(Self) PB-03-010-052-001/10 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL006618 Credited 20/07/2020   4 Parkash Kaur(Self) PB-03-010-052-001/100 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL006618 Credited 20/07/2020   5 Mahindo(Self) PB-03-010-052-001/101 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL006618 Credited 20/07/2020   6 Mala(Self) PB-03-010-052-001/102 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL006618 Credited 20/07/2020   7 Sheelo(Self) PB-03-010-052-001/108 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL006618 Credited 21/07/2020   8 Lasho(Self) PB-03-010-052-001/115 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL006618 Credited 20/07/2020   9 Dhano(Self) PB-03-010-052-001/118 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL006618 Credited 20/07/2020   10 Binder Singh(Self) PB-03-010-052-001/2 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL006618 Credited 20/07/2020   11 Tahel singh(Self) PB-03-010-052-001/49 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL006618 Credited 20/07/2020   12 surjit Singh(Self) PB-03-010-052-001/50 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL006618 Credited 21/07/2020   13 Mukhtiar singh(Self) PB-03-010-052-001/53 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL006618 Credited 20/07/2020   14 Gulzar singh(Self) PB-03-010-052-001/54 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL006618 Credited 20/07/2020   15 Binder Singh(Self) PB-03-010-052-001/58 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL006618 Credited 20/07/2020   16 Surjit singh(Self) PB-03-010-052-001/65 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL006618 Credited 20/07/2020   17 Milkha singh(Self) PB-03-010-052-001/66 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL006618 Credited 20/07/2020   18 Buta singh(Self) PB-03-010-052-001/68 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL006618 Credited 20/07/2020   19 Joginder Singh(Self) PB-03-010-052-001/69 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL006618 Credited 20/07/2020   20 Gurmeet Singh(Self) PB-03-010-052-001/7 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL006618 Credited 18/07/2020   21 Jageer Singh(Self) PB-03-010-052-001/75 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL006618 Credited 20/07/2020   22 Bagicha Singh(Self) PB-03-010-052-001/9 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL006618 Credited 20/07/2020   23 Surjit Singh(Self) PB-03-010-052-001/8 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL006618 Credited 20/07/2020   24 HARMESH SINGH(Self) PB-03-010-052-001/251 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE M.L.M SR.SEC.SCHOOL FEROZEPUR C ORBC0101036 2603010WL006618 Credited 18/07/2020   25 Gurdeep Singh(Self) PB-03-010-052-001/206 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006618 Credited 20/07/2020   26 Reshma Rani(Self) PB-03-010-052-001/208 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006618 Credited 20/07/2020   27 Jagseer singh PB-03-010-052-001/165 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006618 Credited 20/07/2020   28 Surjit singh(Self) PB-03-010-052-001/181 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006618 Credited 20/07/2020   29 Sano Bibi(Self) PB-03-010-052-001/203 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006618 Credited 20/07/2020   30 Shinder singh(Self) PB-03-010-052-001/220 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006618 Credited 20/07/2020   31 krishna PB-03-010-052-001/161 OTHER Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006618 Credited 20/07/2020   32 Shindo Kaur(Self) PB-03-010-052-001/202 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006618 Credited 20/07/2020   33 Amarjit Singh(Self) PB-03-010-052-001/88 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006618 Credited 20/07/2020   34 Jagga singh(Self) PB-03-010-052-001/89 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006618 Credited 20/07/2020   35 Surjeet Kaur(Self) PB-03-010-052-001/195 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006618 Credited 20/07/2020   36 gurjeet kaur(Self) PB-03-010-052-001/176 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006618 Credited 20/07/2020   37 Balkar singh PB-03-010-052-001/156 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006618 Credited 20/07/2020   38 Maya bibi PB-03-010-052-001/156 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006618 Credited 20/07/2020   39 Niranjan singh(Self) PB-03-010-052-001/228 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006618 Credited 20/07/2020   40 Manjit Kaur(Self) PB-03-010-052-001/209 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006618 Credited 20/07/2020   41 Gurmeet Singh(Self) PB-03-010-052-001/207 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006618 Credited 20/07/2020   42 MANJIT KAUR(Self) PB-03-010-052-001/217 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006618 Credited 20/07/2020   43 Gurmeet singh(Self) PB-03-010-052-001/238 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006618 Credited 20/07/2020   44 surjit kaur(Wife) PB-03-010-052-001/35 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006618 Credited 20/07/2020   45 Manjit Singh(Self) PB-03-010-052-001/212 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006618 Credited 18/07/2020   46 TARSEM SINGH(Self) PB-03-010-052-001/261 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006618 Credited 18/07/2020   47 gurmeet singh(Self) PB-03-010-052-001/235 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603010WL006618 Credited 20/07/2020   48 SURJIT KAUR(Self) PB-03-010-052-001/256 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL006618 Credited 18/07/2020   49 satnam singh(Self) PB-03-010-052-001/178 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL006618 Credited 18/07/2020   50 mahinder singh(Self) PB-03-010-052-001/252 SC Chak Bhangewala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL006618 Credited 20/07/2020   Daily Attendence 50 50 50 50 50 50 0

Category Amount Paid(In Rs.) Amount Paid SC 77322 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 78900 Average Per labour 1578

Total man days : 300