Muster Roll No. : 249	Date From : 07/04/2021    Date To : 07/04/2021	Sanction No. : 2603004/2020-2021/37765/AS    Sanction Date : 11/01/2021
Work Code : 2603004039/RC/9989035086	Work Name : Const. of Kharwanja Sudh singh road to Karnail singh at vill- Faride 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 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 ANGREJ SINGH(Self) PB-03-004-039-001/164 OTHER Faridewala P 1 263 263 0 0 263 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL000033 Credited 08/06/2021   2 RANJEET SINGH(Self) PB-03-004-039-001/165 OTHER Faridewala P 1 263 263 0 0 263 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL000033 Credited 08/06/2021   3 BALJEET SINGH(Self) PB-03-004-039-001/166 OTHER Faridewala P 1 263 263 0 0 263 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL000033 Credited 08/06/2021   4 VEER SINGH(Self) PB-03-004-039-001/167 OTHER Faridewala P 1 263 263 0 0 263 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL000033 Credited 08/06/2021   5 JASBIR SINGH(Self) PB-03-004-039-001/169 OTHER Faridewala P 1 263 263 0 0 263 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL000033 Credited 08/06/2021   6 BALJEET KAUR(Self) PB-03-004-039-001/170 OTHER Faridewala P 1 263 263 0 0 263 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL000033 Credited 08/06/2021   7 GURSEWAK SINGH(Self) PB-03-004-039-001/171 OTHER Faridewala P 1 263 263 0 0 263 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL000033 Credited 08/06/2021   8 NAVDEEP SINGH(Self) PB-03-004-039-001/172 OTHER Faridewala P 1 263 263 0 0 263 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL000033 Credited 08/06/2021   9 KULWANT KAUR(Self) PB-03-004-039-001/173 OTHER Faridewala P 1 263 263 0 0 263 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL000033 Credited 08/06/2021   10 SHAMSHER SINGH(Self) PB-03-004-039-001/174 OTHER Faridewala P 1 263 263 0 0 263 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL000033 Credited 08/06/2021   11 NIRMAL SINGH(Self) PB-03-004-039-001/175 OTHER Faridewala P 1 263 263 0 0 263 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL000033 Credited 08/06/2021   12 Balvir singh(Self) PB-03-004-006-001/81 OTHER Changali Jadid P 1 263 263 0 0 263 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603004WL000033 Credited 08/06/2021   13 Salwant kaur(Self) PB-03-004-006-001/82 OTHER Changali Jadid P 1 263 263 0 0 263 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603004WL000033 Credited 08/06/2021   14 Mangal singh(Self) PB-03-004-006-001/80 OTHER Changali Jadid P 1 263 263 0 0 263 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603004WL000033 Credited 08/06/2021   15 rajwant kaur(Self) PB-03-004-039-001/150 OTHER Faridewala P 1 263 263 0 0 263 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL000033 Credited 08/06/2021   16 Amandeep Kaur(Self) PB-03-004-039-001/160 OTHER Faridewala P 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000033 Credited 08/06/2021   17 Santokh Singh(Self) PB-03-004-039-001/161 OTHER Faridewala P 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000033 Credited 08/06/2021   18 jagjeet singh(Self) PB-03-004-039-001/148 OTHER Faridewala P 1 263 263 0 0 263 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL000033 Credited 08/06/2021   19 baljinder kaur(Self) PB-03-004-039-001/146 OTHER Faridewala P 1 263 263 0 0 263 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL000033 Credited 08/06/2021   20 sukhwinder singh(Self) PB-03-004-039-001/147 OTHER Faridewala P 1 263 263 0 0 263 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL000033 Credited 08/06/2021   Daily Attendence 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 5260 Average Per labour 263

Total man days : 20