Muster Roll No. : 3192	Date From : 20/11/2020    Date To : 04/12/2020	Sanction No. : 1435    Sanction Date : 07/09/2020
Work Code : 2603003001/RC/9989026987	Work Name : LABOUR IN INTERLOCKING(MAKAND TO PALA,SATNAM TO GURMEET,CHIMAN,MAJOR,PREM TO AKKU WALA FIRNI)(AALE) (2603003001/RC/9989026987)

Measurement Book Detail

MB NO.  100        Page NO.  1

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 Gurdev Singh(Self) PB-03-003-001-001/112 SC Alewala P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL023549 Credited 02/01/2021   2 Gurmeet Singh(Self) PB-03-003-083-001/221 SC Kamalwala P P P P P P A P P P P P X X X 11 263 2893 0 0 2893 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL023549 Credited 01/01/2021   3 Seema Rani(Wife) PB-03-003-083-001/221 SC Kamalwala P P P P P P A P P P P P X X X 11 263 2893 0 0 2893 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL023549 Credited 01/01/2021   4 Jaswant singh(Self) PB-03-003-083-001/298 SC Kamalwala P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA Dev Samaj College For Women SBIN0016140 2603003WL023549 Credited 01/01/2021   5 KASHAM SINGH(Self) PB-03-003-083-001/283 SC Kamalwala P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 ALLAHABAD BANK FEROZPUR ALLA0212384 2603003WL023549 Credited 01/01/2021   6 Angrej Singh(Self) PB-03-003-001-001/119 OTHER Alewala P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023549 Credited 01/01/2021   7 Jasbeer Singh(Self) PB-03-003-001-001/129 SC Alewala P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023549 Credited 01/01/2021   8 Balveer Singh(Self) PB-03-003-001-001/52 SC Alewala P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023549 Credited 01/01/2021   9 Jeeto bai(Self) PB-03-003-001-001/155 SC Alewala P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023549 Credited 01/01/2021   10 MANJEET KAUR(Self) PB-03-003-001-001/205 SC Alewala P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023549 Credited 01/01/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 29719 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 33138 Average Per labour 3313.8

Total man days : 126