Muster Roll No. : 3327	Date From : 22/11/2021    Date To : 06/12/2021	Sanction No. : 115EGE    Sanction Date : 19/04/2021
Work Code : 2603010039/DP/120002	Work Name : BEAT NO 8 CHAK SARKAR GGATI NO 2 (2603010039/DP/120002)

Measurement Book Detail

MB NO.  209        Page NO.  2

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 Rulia Singh(Self) PB-03-010-039-001/244 SC Gatti Basti Masta - 2 P P P P P P A X X X X X X X X 6 269 1614 0 0 1614 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021431 Credited 23/12/2021   2 harnam singh(Self) PB-03-010-058-002/148 OTHER Kari Kalan P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL021431 Credited 05/02/2022   3 Balbeer singh(Self) PB-03-010-039-001/153 SC Gatti Basti Masta - 2 P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL021431 Credited 24/12/2021   4 mahindro rani(Self) PB-03-010-069-001/467 SC Lakha Singhwala Hithar P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498 2603010WL021431 Credited 23/12/2021   5 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 P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL021431 Credited 23/12/2021   6 JANAKO(Self) PB-03-010-069-001/389 SC Lakha Singhwala Hithar X P P P P P A P P P P P P A P 12 269 3228 0 0 3228 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021431 Credited 23/12/2021   7 Harjinder Singh(Self) PB-03-010-039-001/285 SC Gatti Basti Masta - 2 P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021431 Credited 24/12/2021   8 paramjit singh(Self) PB-03-010-039-001/384 OTHER Gatti Basti Masta - 2 P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021431 Credited 05/02/2022   9 jagiro bibi(Wife) PB-03-010-043-001/539 OTHER Hazara Singhwala P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021431 Credited 05/02/2022   10 BALWINDER SINGH(Self) PB-03-010-094-001/553 SC Rao Ke Hithar P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021431 Credited 23/12/2021   11 Deepo bibi(Self) PB-03-010-019-001/18 SC Chak Dona Rahime Ke P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021431 Credited 24/12/2021   12 Amar Kaur PB-03-010-069-001/298 SC Lakha Singhwala Hithar P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021431 Credited 24/12/2021   13 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 P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021431 Credited 05/02/2022   14 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 P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021431 Credited 23/12/2021   15 PIYARO DEVI(Self) PB-03-010-019-001/281 OTHER Chak Dona Rahime Ke P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021431 Credited 05/02/2022   16 Jaswinder singh(Self) PB-03-010-129-001/70 SC DONA MATTAR HITHAR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021431 Credited 23/12/2021   17 mahindro rani(Self) PB-03-010-069-001/350 OTHER Lakha Singhwala Hithar P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021431 Credited 05/02/2022   18 bohar singh(Self) PB-03-010-019-001/169 SC Chak Dona Rahime Ke P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021431 Credited 23/12/2021   19 Preet kaur(Self) PB-03-010-039-001/298 SC Gatti Basti Masta - 2 P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021431 Credited 23/12/2021   20 HARBHAJAN SINGH(Self) PB-03-010-094-001/552 SC Rao Ke Hithar P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021431 Credited 23/12/2021   21 PIYARO DEVI(Self) PB-03-010-019-001/280 OTHER Chak Dona Rahime Ke P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021431 Credited 05/02/2022   22 Amarjeet singh(Self) PB-03-010-039-001/141 SC Gatti Basti Masta - 2 P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 HDFC MAMDOT HDFC0003240 2603010WL021431 Credited 23/12/2021   23 surjit singh(Self) PB-03-010-043-001/540 OTHER Hazara Singhwala P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021431 Credited 05/02/2022   24 Gurdeep singh(Self) PB-03-010-039-001/110 SC Gatti Basti Masta - 2 P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL021431 Credited 23/12/2021   25 Sheero PB-03-010-039-001/235 SC Gatti Basti Masta - 2 P X X X X X X X X X X X X X X 1 269 269 0 0 269 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL021431 Credited 24/12/2021   26 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 P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL021431 Credited 23/12/2021   27 Balkar singh(Self) PB-03-010-039-001/250 SC Gatti Basti Masta - 2 P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL021431 Credited 23/12/2021   28 Kushlya bibi(Self) PB-03-010-039-001/262 SC Gatti Basti Masta - 2 P X X X X X X X X X X X X X X 1 269 269 0 0 269 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023543 Credited 06/01/2022   29 BALWINDER SINGH(Self) PB-03-010-039-001/314 SC Gatti Basti Masta - 2 P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL021431 Credited 23/12/2021   30 amreek singh(Self) PB-03-010-039-001/335 SC Gatti Basti Masta - 2 P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL021431 Credited 23/12/2021   31 Martha rani(Self) PB-03-010-039-001/364 SC Gatti Basti Masta - 2 P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL021431 Credited 23/12/2021   Daily Attendence 30 29 29 29 29 29 0 28 28 28 28 28 28 0 28

Category Amount Paid(In Rs.) Amount Paid SC 71823 Amount Paid ST 0 Amount Paid Other 27976

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

Total Cash payment(In Rs.) Cash 99799 Average Per labour 3219.3225

Total man days : 371