Muster Roll No. : 1407	Date From : 07/08/2020    Date To : 16/08/2020	Sanction No. : 870 KH    Sanction Date : 29/07/2020
Work Code : 2603003139/RC/9989023926	Work Name : LABOUR IN INTERLOCKING(ROAD TO MAJOR,SUKHDEV,SATPAL & GURCHARAN)(KHAN CHAND WALA) (2603003139/RC/9989023926)

Measurement Book Detail

MB NO.  377        Page NO.  3

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 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 GEETA(Self) PB-03-003-139-001/187 SC Kahan Chandwala P P P P A A A A A A 4 263 1052 0 0 1052 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL018178 Credited 15/10/2020   2 REENU RANI(Self) PB-03-003-139-001/189 SC Kahan Chandwala P P P P P A P P A A 7 263 1841 0 0 1841 CANARA BANK Hazi Chimba CNRB0003065 2603003WL011925 Credited 21/09/2020   3 Sukhbir kaur(Self) PB-03-003-139-001/198 SC Kahan Chandwala P P P P P A P P P P 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL011925 Credited 21/09/2020   4 Yunas(Self) PB-03-003-139-001/60 SC Kahan Chandwala P P P P P A P P P P 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL011925 Credited 19/09/2020   5 REKHA(Self) PB-03-003-139-001/190 SC Kahan Chandwala P P P P P A P P P A 8 263 2104 0 0 2104 CANARA BANK Hazi Chimba CNRB0003065 2603003WL011925 Credited 21/09/2020   6 Bohar(Self) PB-03-003-139-001/15 SC Kahan Chandwala P P P P P A P P P A 8 263 2104 0 0 2104 CANARA BANK Hazi Chimba CNRB0003065 2603003WL011925 Credited 19/09/2020   7 Karamjit kaur(Self) PB-03-003-139-001/196 SC Kahan Chandwala P P P P P A P P P P 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL011925 Credited 21/09/2020   8 Verkha(Self) PB-03-003-139-001/197 SC Kahan Chandwala P P P P P A P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL018178 Credited 15/10/2020   9 SURJAN(Self) PB-03-003-139-001/191 SC Kahan Chandwala P P P P P A P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL011925 Credited 21/09/2020   10 VIKRAMJIT SINGH(Self) PB-03-003-139-001/167 OTHER Kahan Chandwala P P P P P A P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL011925 Credited 19/09/2020   11 BINDER(Self) PB-03-003-139-001/192 OTHER Kahan Chandwala P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011925 Credited 19/09/2020   Daily Attendence 11 11 11 11 10 0 10 10 9 6

Category Amount Paid(In Rs.) Amount Paid SC 18673 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 23407 Average Per labour 2127.9092

Total man days : 89