Muster Roll No. : 3692	Date From : 29/08/2020    Date To : 12/09/2020	Sanction No. : 153B    Sanction Date : 21/05/2020
Work Code : 2603010091/DP/106125	Work Name : POJO KE UTTAR (3RD YEAR MAINTAINCE OF PLANTATION WORK BIJLI GHAR TO POJO KE) (2603010091/DP/106125)

Measurement Book Detail

MB NO.  101        Page NO.  10

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 Shero(Self) PB-03-010-039-001/123 SC Gatti Basti Masta - 2 P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL014968 Credited 25/09/2020   2 Veer singh(Self) PB-03-010-039-001/136 SC Gatti Basti Masta - 2 P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL014968 Credited 25/09/2020   3 Parmjeet singh(Self) PB-03-010-043-001/23 SC Hazara Singhwala P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL014968 Credited 25/09/2020   4 Rulia Singh(Self) PB-03-010-039-001/244 SC Gatti Basti Masta - 2 P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014968 Credited 25/09/2020   5 Balwinder singh(Self) PB-03-010-070-003/35 SC Lakhmir Ke Hithar P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE MAMDOT ORBC010049 2603010WL014968 Credited 25/09/2020   6 Dogar singh(Self) PB-03-010-069-001/8 SC Lakha Singhwala Hithar P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE mamdot 0498 2603010WL014968 Credited 25/09/2020   7 Mehro bibi(Self) PB-03-010-039-001/128 SC Gatti Basti Masta - 2 P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498 2603010WL014968 Credited 25/09/2020   8 Balwinder singh(Self) PB-03-010-039-001/140 SC Gatti Basti Masta - 2 P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL014968 Credited 25/09/2020   9 PREM SINGH(Self) PB-03-010-069-001/467 SC Lakha Singhwala Hithar P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498 2603010WL014968 Credited 25/09/2020   10 GURNAM SINGH(Self) PB-03-010-069-001/466 SC Lakha Singhwala Hithar P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL014968 Credited 25/09/2020   11 SANTOSH RANI(Self) PB-03-010-031-001/359 SC Changa Khurd P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL014968 Credited 28/09/2020   12 Mindo bibi(Self) PB-03-010-031-001/407 SC Changa Khurd P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL014968 Credited 28/09/2020   13 baljit singh(Self) PB-03-010-042-001/91 OTHER Hamad P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL014968 Credited 28/09/2020   14 Paramjit kaur(Wife) PB-03-010-042-001/91 OTHER Hamad P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL014968 Credited 28/09/2020   15 Raj singh(Self) PB-03-010-069-001/421 SC Lakha Singhwala Hithar P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014968 Credited 25/09/2020   16 Amro bai(Self) PB-03-010-045-001/4 SC Jama Rakhia Hithar P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN000241 2603010WL014968 Credited 25/09/2020   17 Taro bai(Self) PB-03-010-069-001/422 SC Lakha Singhwala Hithar P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014968 Credited 25/09/2020   18 mangal singh(Self) PB-03-010-043-001/274 SC Hazara Singhwala P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA SBI mamdot 02415 2603010WL014968 Credited 25/09/2020   19 JANAKO(Self) PB-03-010-069-001/389 SC Lakha Singhwala Hithar P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014968 Credited 25/09/2020   20 Amandeep kaur(Daughter) PB-03-010-039-001/35 SC Gatti Basti Masta - 2 P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014968 Credited 25/09/2020   21 gurcharan singh(Self) PB-03-010-043-001/369 SC Hazara Singhwala P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014968 Credited 25/09/2020   22 Prinka Kaur(Daughter) PB-03-010-039-001/314 SC Gatti Basti Masta - 2 P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014968 Credited 25/09/2020   23 KULWINDER KAUR(Self) PB-03-010-039-001/300 SC Gatti Basti Masta - 2 P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014968 Credited 25/09/2020   24 Veer singh(Self) PB-03-010-137-001/13 SC HAZARA SINGH WALA HITTAR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014968 Credited 25/09/2020   25 gurwinder singh(Self) PB-03-010-039-001/228 SC Gatti Basti Masta - 2 P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN000241 2603010WL014968 Credited 25/09/2020   26 Jagtar Singh(Self) PB-03-010-127-001/109 SC GATTI BASTI MASTA NO 1 P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014968 Credited 25/09/2020   27 BALWINDER SINGH(Self) PB-03-010-094-001/553 SC Rao Ke Hithar P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014968 Credited 25/09/2020   28 Dharminder Singh(Self) PB-03-010-069-001/296 SC Lakha Singhwala Hithar P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014968 Credited 25/09/2020   29 Deepo bibi(Self) PB-03-010-019-001/18 SC Chak Dona Rahime Ke P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014968 Credited 25/09/2020   30 SATNAM SINGH(Self) PB-03-010-019-001/224 SC Chak Dona Rahime Ke P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014968 Credited 25/09/2020   31 Amar Kaur PB-03-010-069-001/298 SC Lakha Singhwala Hithar P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014968 Credited 25/09/2020   32 MALA BIBI(Wife) PB-03-010-094-001/134 SC Rao Ke Hithar P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014968 Credited 25/09/2020   33 Bimla rani(Self) PB-03-010-039-001/406 SC Gatti Basti Masta - 2 P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014968 Credited 25/09/2020   34 mahindro rani(Self) PB-03-010-069-001/350 OTHER Lakha Singhwala Hithar P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014968 Credited 25/09/2020   35 bohar singh(Self) PB-03-010-019-001/169 SC Chak Dona Rahime Ke P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014968 Credited 25/09/2020   36 HARBHAJAN SINGH(Self) PB-03-010-094-001/552 SC Rao Ke Hithar P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014968 Credited 25/09/2020   37 Balwinder singh(Self) PB-03-010-039-001/49 SC Gatti Basti Masta - 2 P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 HDFC MAMDOT HDFC0003240 2603010WL014968 Credited 25/09/2020   38 surjit singh(Self) PB-03-010-043-001/540 OTHER Hazara Singhwala P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014968 Credited 25/09/2020   39 Bibo(Self) PB-03-010-039-001/43 SC Gatti Basti Masta - 2 P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL014968 Credited 25/09/2020   40 Sheero PB-03-010-039-001/235 SC Gatti Basti Masta - 2 P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL014968 Credited 25/09/2020   41 Surinder kaur(Wife) PB-03-010-039-001/62 SC Gatti Basti Masta - 2 P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014968 Credited 25/09/2020   42 Gurdeep singh(Self) PB-03-010-039-001/115 SC Gatti Basti Masta - 2 P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL014968 Credited 25/09/2020   43 Gurbachan singh(Self) PB-03-010-039-001/52 SC Gatti Basti Masta - 2 P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL014968 Credited 25/09/2020   44 Gurnam singh(Self) PB-03-010-031-001/96 SC Changa Khurd P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL014968 Credited 25/09/2020   45 Karnail singh(Self) PB-03-010-039-001/161 SC Gatti Basti Masta - 2 P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL014968 Credited 25/09/2020   46 veena rani(Self) PB-03-010-039-001/373 SC Gatti Basti Masta - 2 P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL014968 Credited 28/09/2020   47 Raj kaur(Self) PB-03-010-039-001/35 SC Gatti Basti Masta - 2 P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL014968 Credited 28/09/2020   Daily Attendence 47 47 47 47 47 0 47 47 47 47 47 47 0 47 47

Category Amount Paid(In Rs.) Amount Paid SC 147017 Amount Paid ST 0 Amount Paid Other 13676

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

Total Cash payment(In Rs.) Cash 160693 Average Per labour 3419

Total man days : 611