Muster Roll No. : 2640	Date From : 05/08/2020    Date To : 11/08/2020	Sanction No. : 2603010/2020-2021/8203/AS    Sanction Date : 01/06/2020
Work Code : 2603010031/RC/9989016144	Work Name : EARTH WORK ( MAHINDER SINGH DE KHET TO GURUDUWARA SAHIB TAK) (2603010031/RC/9989016144)

Measurement Book Detail

MB NO.  10        Page NO.  105

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 soma rani(Wife) PB-03-010-031-001/17 SC Changa Khurd P P P P P P A 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL009878 Credited 26/08/2020   2 Palo bibi(Wife) PB-03-010-031-001/28 SC Changa Khurd P P P P P P A 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL009878 Credited 26/08/2020   3 sukha singh(Self) PB-03-010-031-001/379 SC Changa Khurd P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL009878 Credited 26/08/2020   4 baljit kaur(Wife) PB-03-010-031-001/2159 SC Changa Khurd P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL009878 Credited 26/08/2020   5 lalo bibi(Wife) PB-03-010-031-001/18 SC Changa Khurd P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL009878 Credited 26/08/2020   6 Pipal singh(Self) PB-03-010-031-001/151 SC Changa Khurd P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009878 Credited 26/08/2020   7 Santo(Wife) PB-03-010-031-001/107 SC Changa Khurd P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SBI Mamdot 2415 2603010WL009878 Credited 26/08/2020   8 Resham singh(Self) PB-03-010-031-001/106 SC Changa Khurd P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014226 Credited 28/09/2020   9 MANGAL SINGH(Self) PB-03-010-031-001/2174 SC Changa Khurd P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL009878 Credited 26/08/2020   10 ajit singh(Self) PB-03-010-031-001/2145 SC Changa Khurd P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009878 Credited 26/08/2020   11 Sona singh(Self) PB-03-010-031-001/410 SC Changa Khurd P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009878 Credited 26/08/2020   12 shinder kaur(Self) PB-03-010-031-001/2148 SC Changa Khurd P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009878 Credited 26/08/2020   13 Guljar singh(Self) PB-03-010-031-001/16 SC Changa Khurd P P P P P P A 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL009878 Credited 26/08/2020   14 sarabjeet kaur(Wife) PB-03-010-031-001/90 SC Changa Khurd P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL009878 Credited 26/08/2020   15 mahinder singh(Self) PB-03-010-031-001/384 SC Changa Khurd P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL009878 Credited 26/08/2020   16 GURBACHAN SINGH(Self) PB-03-010-031-001/234 ST Changa Khurd P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009878 Credited 26/08/2020   17 Harmesh singh(Self) PB-03-010-031-001/2175 SC Changa Khurd P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL009878 Credited 26/08/2020   18 Raj kaur(Self) PB-03-010-031-001/434 SC Changa Khurd P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL009878 Credited 26/08/2020   19 Jaswinder kaur PB-03-010-020-001/154 SC Chak Ghobai Alias Tangan P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL009878 Credited 26/08/2020   Daily Attendence 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 28404 Amount Paid ST 1578 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29982 Average Per labour 1578

Total man days : 114