Muster Roll No. : 11195	Date From : 26/03/2021    Date To : 31/03/2021	Sanction No. : 2603004/2020-2021/6235/AS    Sanction Date : 22/03/2021
Work Code : 2603004108/RC/9989041587	Work Name : Const of street int paver 60 mm lakha,dalbir,sukhchain,Nirmal,Giyan street at vill.Saidan wala

Measurement Book Detail

MB NO.  1        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 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 Ramanpreet Kaur(Self) PB-03-004-059-001/194 OTHER Machhiwara Alias Kamagar X P P P P P 5 261 1305 0 0 1305 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL040536 Credited 01/05/2021   2 Sukhchain Nagpal(Self) PB-03-004-059-001/195 OTHER Machhiwara Alias Kamagar X P P P P P 5 261 1305 0 0 1305 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL040536 Credited 01/05/2021   3 Manpreet Kaur(Wife) PB-03-004-059-001/195 OTHER Machhiwara Alias Kamagar X P P P P P 5 261 1305 0 0 1305 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL040536 Credited 01/05/2021   4 Lakhbir Singh(Self) PB-03-004-108-001/119 OTHER Saidanwala X P P P P P 5 261 1305 0 0 1305 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL040536 Credited 01/05/2021   5 Jasbir Kaur(Wife) PB-03-004-108-001/119 OTHER Saidanwala X P P P P P 5 261 1305 0 0 1305 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL040536 Credited 01/05/2021   6 Sarbjeet Singh(Self) PB-03-004-108-001/120 OTHER Saidanwala X P P P P P 5 261 1305 0 0 1305 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL040536 Credited 01/05/2021   7 Rajinder Kaur(Wife) PB-03-004-108-001/120 OTHER Saidanwala X P P P P P 5 261 1305 0 0 1305 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL040536 Credited 01/05/2021   8 Pritam Singh(Self) PB-03-004-108-001/68 SC Saidanwala X P P P P P 5 261 1305 0 0 1305 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL040536 Credited 01/05/2021   9 TARLOCHAN SINGH(Self) PB-03-004-108-001/76 OTHER Saidanwala X P P P P P 5 261 1305 0 0 1305 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL040536 Credited 01/05/2021   10 GURINDER SINGH(Self) PB-03-004-108-001/77 OTHER Saidanwala X P P P P P 5 261 1305 0 0 1305 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL040536 Credited 01/05/2021   11 AMARJIT KAUR(Self) PB-03-004-108-001/78 OTHER Saidanwala X P P P P P 5 261 1305 0 0 1305 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL040536 Credited 01/05/2021   12 NARINDER KAUR(Self) PB-03-004-108-001/80 OTHER Saidanwala X P P P P P 5 261 1305 0 0 1305 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL040536 Credited 01/05/2021   13 AMANDEEP SINGH(Self) PB-03-004-108-001/81 OTHER Saidanwala X P P P P P 5 261 1305 0 0 1305 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL040536 Credited 01/05/2021   14 Komalpreet Kaur(Wife) PB-03-004-108-001/81 OTHER Saidanwala X P P P P P 5 261 1305 0 0 1305 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL040536 Credited 01/05/2021   15 KARNAIL SINGH(Self) PB-03-004-108-001/82 OTHER Saidanwala X P P P P P 5 261 1305 0 0 1305 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL040536 Credited 01/05/2021   16 SUKHJIT KAUR(Wife) PB-03-004-108-001/82 OTHER Saidanwala X P P P P P 5 261 1305 0 0 1305 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL040536 Credited 01/05/2021   17 balvir singh(Self) PB-03-004-108-001/87 OTHER Saidanwala X P P P P P 5 261 1305 0 0 1305 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL040536 Credited 01/05/2021   18 BALWINDER KAUR(Wife) PB-03-004-108-001/87 OTHER Saidanwala X P P P P P 5 261 1305 0 0 1305 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL040536 Credited 01/05/2021   19 GURJEET SINGH PB-03-004-108-001/92 OTHER Saidanwala X P P P P P 5 261 1305 0 0 1305 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL040536 Credited 01/05/2021   20 LAKHWINDER KAUR PB-03-004-108-001/92 OTHER Saidanwala X P P P P P 5 261 1305 0 0 1305 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL040536 Credited 01/05/2021   21 Gurwinder Singh(Self) PB-03-004-111-001/64 OTHER Satyewala X P P P P P 5 261 1305 0 0 1305 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL040536 Credited 01/05/2021   22 Jarnail Singh(Self) PB-03-004-111-001/65 OTHER Satyewala X P P P P P 5 261 1305 0 0 1305 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL040536 Credited 01/05/2021   23 Charanjit Kaur(Wife) PB-03-004-111-001/65 OTHER Satyewala X P P P P P 5 261 1305 0 0 1305 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL040536 Credited 01/05/2021   24 Amardeep Singh(Self) PB-03-004-111-001/66 OTHER Satyewala X P P P P P 5 261 1305 0 0 1305 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL040536 Credited 01/05/2021   Daily Attendence 0 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 1305 Amount Paid ST 0 Amount Paid Other 30015

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

Total Cash payment(In Rs.) Cash 31320 Average Per labour 1305

Total man days : 120