Muster Roll No. : 2064	Date From : 11/09/2020    Date To : 20/09/2020	Sanction No. : 2603003/2020-2021/17904/AS    Sanction Date : 24/07/2020
Work Code : 2603003139/RC/9989019990	Work Name : KHADWANJA(BALMIK TEMPLE TO S.C COLONY)(KHAN CHAND WALA) (2603003139/RC/9989019990)

Measurement Book Detail

MB NO.  117        Page NO.  79

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 SURINDER SINGH(Self) PB-03-003-139-001/150 SC Kahan Chandwala P P P P P P P P P A 9 263 2367 0 0 2367 ICICI BANK FEROZEPUR ICIC0000448 2603003WL016131 Credited 30/09/2020   2 HARPREET SINGH(Self) PB-03-003-139-001/151 SC Kahan Chandwala P P P P P P P P P A 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016131 Credited 01/10/2020   3 JAGIR KAUR(Self) PB-03-003-139-001/156 OTHER Kahan Chandwala P P P P P P P P P A 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016131 Credited 01/10/2020   4 NINDER KAUR(Self) PB-03-003-139-001/170 SC Kahan Chandwala P P P P P P P P A A 8 263 2104 0 0 2104 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016131 Credited 01/10/2020   5 Naseeb Singh(Self) PB-03-003-139-001/32 OTHER Kahan Chandwala P P P P P P P P P A 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016131 Credited 30/09/2020   6 SARABJEET SINGH(Self) PB-03-003-139-001/154 SC Kahan Chandwala P P P P P P P P P A 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016131 Credited 01/10/2020   7 Mangal(Self) PB-03-003-139-001/209 OTHER Kahan Chandwala P P P P P P P P P A 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016131 Credited 01/10/2020   8 Pippal Singh(Self) PB-03-003-139-001/31 OTHER Kahan Chandwala P P P P P P P P P A 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016131 Credited 30/09/2020   9 KULDEEP SINGH(Self) PB-03-003-139-001/152 SC Kahan Chandwala P P P P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL016131 Credited 30/09/2020   10 SHINGARA SINGH(Self) PB-03-003-139-001/153 SC Kahan Chandwala P P P P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL016131 Credited 30/09/2020   11 DHARMINDER SINGH(Self) PB-03-003-139-001/172 OTHER Kahan Chandwala P P P P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL016131 Credited 30/09/2020   12 Bholan(Self) PB-03-003-139-001/181 SC Kahan Chandwala P P P P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL016131 Credited 30/09/2020   Daily Attendence 12 12 12 12 12 12 12 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 16306 Amount Paid ST 0 Amount Paid Other 11835

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

Total Cash payment(In Rs.) Cash 28141 Average Per labour 2345.0833

Total man days : 107