Muster Roll No. : 1154	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 2603010/2020-2021/7954/AS    Sanction Date : 18/05/2020
Work Code : 2603010019/RC/9989016037	Work Name : BERM WORK (CHAK DONA RAHIME TO GATTI MASTA NO 2 TIK) (2603010019/RC/9989016037)

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 Gurdeep singh(Self) PB-03-010-019-001/10 SC Chak Dona Rahime Ke P P P P A P P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL004164 Credited 16/06/2020   2 Veer singh(Self) PB-03-010-019-001/13 SC Chak Dona Rahime Ke P P P P A P P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL004164 Credited 16/06/2020   3 Pohla singh PB-03-010-019-001/50 SC Chak Dona Rahime Ke P P P P A P P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL004164 Credited 16/06/2020   4 Mahinder singh PB-03-010-019-001/147 SC Chak Dona Rahime Ke P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL004164 Credited 16/06/2020   5 GURBACHAN SINGH(Self) PB-03-010-019-001/203 SC Chak Dona Rahime Ke P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL004164 Credited 16/06/2020   6 Amrik singh(Self) PB-03-010-019-001/61 SC Chak Dona Rahime Ke P P P P A P P 6 263 1578 0 0 1578 ICICI BANK GURU HAR SAHAI ICIC0001993 2603010WL004164 Credited 16/06/2020   7 jeeto bibi PB-03-010-019-001/141 SC Chak Dona Rahime Ke P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL004164 Credited 16/06/2020   8 Preeto bib(Self) PB-03-010-019-001/222 SC Chak Dona Rahime Ke P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004164 Credited 16/06/2020   9 Des singh(Self) PB-03-010-019-001/102 SC Chak Dona Rahime Ke P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL004164 Credited 16/06/2020   10 PRITAM SINGH(Self) PB-03-010-019-001/162 SC Chak Dona Rahime Ke P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004164 Credited 16/06/2020   11 rajo(Wife) PB-03-010-019-001/173 SC Chak Dona Rahime Ke P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004164 Credited 16/06/2020   12 gurwinder kaur PB-03-010-019-001/156 OTHER Chak Dona Rahime Ke P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004164 Credited 16/06/2020   13 Joginder singh(Self) PB-03-010-019-001/17 SC Chak Dona Rahime Ke P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL004164 Credited 16/06/2020   14 Karnail singh(Self) PB-03-010-019-001/3 SC Chak Dona Rahime Ke P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL004164 Credited 16/06/2020   15 Bego(Self) PB-03-010-019-001/26 SC Chak Dona Rahime Ke P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004164 Credited 16/06/2020   16 Bimla rani PB-03-010-019-001/151 SC Chak Dona Rahime Ke P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004164 Credited 16/06/2020   17 jangir kaur PB-03-010-019-001/159 SC Chak Dona Rahime Ke P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004164 Credited 16/06/2020   18 MAKHAN SINGH(Self) PB-03-010-019-001/202 OTHER Chak Dona Rahime Ke P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004164 Credited 16/06/2020   19 Teja singh PB-03-010-019-001/141 SC Chak Dona Rahime Ke P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL004164 Credited 16/06/2020   20 KHUSHIA BIBI(Self) PB-03-010-019-001/163 SC Chak Dona Rahime Ke P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004164 Credited 16/06/2020   21 Parmjet singh(Self) PB-03-010-019-001/41 SC Chak Dona Rahime Ke P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL004164 Credited 16/06/2020   22 Shinder singh(Self) PB-03-010-019-001/42 SC Chak Dona Rahime Ke P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL004164 Credited 16/06/2020   23 Sheelo bibi(Self) PB-03-010-019-001/57 SC Chak Dona Rahime Ke P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL004164 Credited 16/06/2020   Daily Attendence 23 23 23 23 0 23 23

Category Amount Paid(In Rs.) Amount Paid SC 33138 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 36294 Average Per labour 1578

Total man days : 138