Muster Roll No. : 4920	Date From : 24/11/2021    Date To : 30/11/2021	Sanction No. : 2603004/2021-2022/19424/AS    Sanction Date : 13/10/2021
Work Code : 2603004031/WH/9989016003	Work Name : Reovatio of Pond At Vill-Chagali qadeem (2603004031/WH/9989016003)

Measurement Book Detail

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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 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 Gurpreet kaur(Self) PB-03-004-031-001/234 OTHER Changali Qadim X P P P A P P 5 269 1345 0 0 1345 IDBI BANK FEROZEPUR IBKL0000732 2603004WL020483 Credited 15/12/2021   2 Hira singh(Son) PB-03-004-031-001/235 OTHER Changali Qadim X P P P A P P 5 269 1345 0 0 1345 IDBI BANK FEROZEPUR IBKL0000732 2603004WL020483 Credited 15/12/2021   3 Bhajan Singh(Self) PB-03-004-031-001/271 OTHER Changali Qadim X P P P A P P 5 269 1345 0 0 1345 IDBI BANK FEROZEPUR IBKL0000732 2603004WL020483 Credited 15/12/2021   4 Karamjit singh(Self) PB-03-004-031-001/287 OTHER Changali Qadim X P P P A P P 5 269 1345 0 0 1345 IDBI BANK FEROZEPUR IBKL0000732 2603004WL020483 Credited 15/12/2021   5 Gurmit singh(Self) PB-03-004-031-001/288 OTHER Changali Qadim X P P P A P P 5 269 1345 0 0 1345 IDBI BANK FEROZEPUR IBKL0000732 2603004WL020483 Credited 15/12/2021   6 Baljinder kaur(Self) PB-03-004-031-001/289 OTHER Changali Qadim X P P P A P P 5 269 1345 0 0 1345 IDBI BANK FEROZEPUR IBKL0000732 2603004WL020483 Credited 15/12/2021   7 Baljinder kaur urf Kashmir kaur(Self) PB-03-004-031-001/290 OTHER Changali Qadim X P P P A P P 5 269 1345 0 0 1345 IDBI BANK FEROZEPUR IBKL0000732 2603004WL020483 Credited 15/12/2021   8 Narvinder kaur(Self) PB-03-004-031-001/291 OTHER Changali Qadim X P P P A P P 5 269 1345 0 0 1345 IDBI BANK FEROZEPUR IBKL0000732 2603004WL020483 Credited 15/12/2021   9 Pritam singh(Self) PB-03-004-031-001/293 OTHER Changali Qadim X P P P A P P 5 269 1345 0 0 1345 IDBI BANK FEROZEPUR IBKL0000732 2603004WL020483 Credited 15/12/2021   10 Paramjit kaur(Self) PB-03-004-031-001/294 OTHER Changali Qadim X P P P A P P 5 269 1345 0 0 1345 IDBI BANK FEROZEPUR IBKL0000732 2603004WL020483 Credited 15/12/2021   11 Kamaljeet kaur(Self) PB-03-004-031-001/295 OTHER Changali Qadim X P P P A P P 5 269 1345 0 0 1345 IDBI BANK FEROZEPUR IBKL0000732 2603004WL020483 Credited 15/12/2021   12 Sukhvinder singh(Self) PB-03-004-031-001/296 OTHER Changali Qadim X P P P A P P 5 269 1345 0 0 1345 IDBI BANK FEROZEPUR IBKL0000732 2603004WL020483 Credited 15/12/2021   13 Sukhdev singh(Self) PB-03-004-031-001/131 SC Changali Qadim X P P P A P P 5 269 1345 0 0 1345 IDBI BANK FEROZEPUR IBKL0000732 2603004WL020483 Credited 15/12/2021   14 Devi Dial singh(Self) PB-03-004-031-001/176 SC Changali Qadim X P P P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL020483 Credited 14/12/2021   15 Sukhjinder Singh(Self) PB-03-004-031-001/181 SC Changali Qadim X P P P A P P 5 269 1345 0 0 1345 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL020483 Credited 15/12/2021   16 Paramjit Kaur(Self) PB-03-004-031-001/192 OTHER Changali Qadim X P P P A P P 5 269 1345 0 0 1345 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL020483 Credited 14/12/2021   17 Paramjit Kaur(Self) PB-03-004-031-001/213 OTHER Changali Qadim X P P P A P P 5 269 1345 0 0 1345 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL020483 Credited 14/12/2021   18 Puran singh(Self) PB-03-004-031-001/225 OTHER Changali Qadim X P P P A P P 5 269 1345 0 0 1345 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL020483 Credited 14/12/2021   19 Harpal singh(Son) PB-03-004-031-001/225 OTHER Changali Qadim X P P P A P P 5 269 1345 0 0 1345 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL020483 Credited 14/12/2021   20 Baldev Singh(Self) PB-03-004-031-001/179 SC Changali Qadim X P P P A P P 5 269 1345 0 0 1345 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL020483 Credited 15/12/2021   Daily Attendence 0 20 20 20 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 5380 Amount Paid ST 0 Amount Paid Other 21520

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

Total Cash payment(In Rs.) Cash 26900 Average Per labour 1345

Total man days : 100