Muster Roll No. : 3243	Date From : 26/11/2019    Date To : 05/12/2019	Sanction No. : 1575(C)    Sanction Date : 07/10/2019
Work Code : 2603003139/WH/88050	Work Name : RENOVATION OF POND(KHAN CHAND WALA) (2603003139/WH/88050)

Measurement Book Detail

MB NO.  501        Page NO.  18

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 BALWINDER(Self) PB-03-003-139-001/141 SC Kahan Chandwala P P P P A P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL016282 Credited 29/01/2020   2 SURINDER SINGH(Self) PB-03-003-139-001/150 SC Kahan Chandwala P P P P A P P P P P 9 241 2169 0 0 2169 ICICI BANK FEROZEPUR ICIC0000448 2603003WL016282 Credited 29/01/2020   3 HARPREET SINGH(Self) PB-03-003-139-001/151 SC Kahan Chandwala P P P P A P P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016282 Credited 29/01/2020   4 Naseeb Singh(Self) PB-03-003-139-001/32 OTHER Kahan Chandwala P P P P A P P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016282 Credited 28/01/2020   5 Davinder Singh(Self) PB-03-003-139-001/30 OTHER Kahan Chandwala P P P P A P P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016282 Credited 29/01/2020   6 Pippal Singh(Self) PB-03-003-139-001/31 OTHER Kahan Chandwala P P P P A P P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016282 Credited 29/01/2020   7 Yunas(Self) PB-03-003-139-001/60 SC Kahan Chandwala P P P P A P P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016282 Credited 29/01/2020   8 Jinder(Wife) PB-03-003-139-001/79 SC Kahan Chandwala P P P P A P P A A A 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016282 Credited 29/01/2020   9 Sukho(Wife) PB-03-003-139-001/94 SC Kahan Chandwala P P P P A P P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016282 Credited 29/01/2020   10 RANI(Wife) PB-03-003-139-001/144 SC Kahan Chandwala P P P P A P P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016282 Credited 29/01/2020   11 SARABJEET SINGH(Self) PB-03-003-139-001/154 SC Kahan Chandwala P P P P A P P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016282 Credited 29/01/2020   12 KULDEEP SINGH(Self) PB-03-003-139-001/152 SC Kahan Chandwala P P P P A P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL016282 Credited 29/01/2020   13 SHINGARA SINGH(Self) PB-03-003-139-001/153 SC Kahan Chandwala P P P P A P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL016282 Credited 29/01/2020   14 parveen(Self) PB-03-003-139-001/136 SC Kahan Chandwala P P P P A P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL016282 Credited 29/01/2020   Daily Attendence 14 14 14 14 0 14 14 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 23136 Amount Paid ST 0 Amount Paid Other 6507

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

Total Cash payment(In Rs.) Cash 29643 Average Per labour 2117.3572

Total man days : 123