Muster Roll No. : 3074	Date From : 26/03/2019    Date To : 30/03/2019	Sanction No. : 2603004/2018-2019/195/AS    Sanction Date : 07/03/2019
Work Code : 2603004031/IC/41348	Work Name : Irrigation Patdi Changali bridge to Faride wala At vill. Changali qadeem (2603004031/IC/41348)

Measurement Book Detail

MB NO.  36        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 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 Sarabjeet Kaur(Self) PB-03-004-031-001/168 SC Changali Qadim P P P P P 5 240 1200 0 0 1200       2603004WL013941 Credited 01/05/2019   2 Parkash Kaur(Wife) PB-03-004-031-001/16 SC Changali Qadim P P P P X 4 240 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL013941 Credited 01/05/2019   3 Gurmeet Singh(Self) PB-03-004-031-001/180 SC Changali Qadim P P P P P 5 240 1200 0 0 1200 IDBI BANK FEROZEPUR IBKL0000732 2603004WL0020242   4 Khajan Singh(Self) PB-03-004-031-001/183 SC Changali Qadim P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE M.L.M SR.SEC.SCHOOL FEROZEPUR C ORBC0101036 2603004WL013941 Credited 01/05/2019   5 Baj Singh(Self) PB-03-004-031-001/167 SC Changali Qadim P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL013941 Credited 01/05/2019   6 Sukhjinder Singh(Self) PB-03-004-031-001/181 SC Changali Qadim P P P P P 5 240 1200 0 0 1200 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL014292 Credited 18/06/2019   7 Karnpreet Kaur(Self) PB-03-004-031-001/177 SC Changali Qadim P P P P P 5 240 1200 0 0 1200 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL013941 Credited 01/05/2019   8 Sukhdev Singh(Self) PB-03-004-031-001/178 SC Changali Qadim P P P P P 5 240 1200 0 0 1200 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL013941 Credited 01/05/2019   9 Rashpal Singh(Self) PB-03-004-031-001/182 SC Changali Qadim P P P P P 5 240 1200 0 0 1200 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL016517 Credited 24/10/2019   10 Manpreet Kaur(Self) PB-03-004-031-001/172 SC Changali Qadim P P P P P 5 240 1200 0 0 1200 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL013941 Credited 01/05/2019   11 Baljinder Kaur(Self) PB-03-004-031-001/190 OTHER Changali Qadim P P P P X 4 240 960 0 0 960 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL013941 Credited 01/05/2019   12 Surjeet Singh(Self) PB-03-004-031-001/191 OTHER Changali Qadim P P P P X 4 240 960 0 0 960 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL013941 Credited 01/05/2019   13 Paramjit Kaur(Self) PB-03-004-031-001/192 OTHER Changali Qadim P P P P X 4 240 960 0 0 960 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL013941 Credited 01/05/2019   14 Harbans Kaur(Self) PB-03-004-031-001/193 OTHER Changali Qadim P P P P X 4 240 960 0 0 960 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL013941 Credited 01/05/2019   15 Arwinder Kaur(Self) PB-03-004-031-001/194 OTHER Changali Qadim P P P P X 4 240 960 0 0 960 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL013941 Credited 01/05/2019   16 Jaswinder Kaur(Self) PB-03-004-031-001/195 OTHER Changali Qadim P P P P X 4 240 960 0 0 960 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL013941 Credited 01/05/2019   17 Amarjeet Kaur(Self) PB-03-004-031-001/196 OTHER Changali Qadim P P P P X 4 240 960 0 0 960 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL013941 Credited 01/05/2019   18 Radha Rani(Self) PB-03-004-031-001/197 OTHER Changali Qadim P P P P X 4 240 960 0 0 960 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL013941 Credited 01/05/2019   19 Udik Singh(Self) PB-03-004-031-001/198 OTHER Changali Qadim P P P P X 4 240 960 0 0 960 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL013941 Credited 01/05/2019   20 Baldev Singh(Self) PB-03-004-031-001/179 SC Changali Qadim P P P P P 5 240 1200 0 0 1200 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL014292 Credited 18/06/2019   Daily Attendence 20 20 20 20 10

Category Amount Paid(In Rs.) Amount Paid SC 12960 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 1080

Total man days : 90