Muster Roll No. : 5464	Date From : 15/12/2021    Date To : 21/12/2021	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

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 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 Bhajan Singh(Self) PB-03-004-031-001/271 OTHER Changali Qadim P P P P P A A 5 269 1345 0 0 1345 IDBI BANK FEROZEPUR IBKL0000732 2603004WL023455 Credited 05/02/2022   2 Bhola Singh(Self) PB-03-004-031-001/279 OTHER Changali Qadim P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL023455 Credited 05/02/2022   3 Karamjit singh(Self) PB-03-004-031-001/287 OTHER Changali Qadim P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL023455 Credited 05/02/2022   4 Gurmit singh(Self) PB-03-004-031-001/288 OTHER Changali Qadim P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL023455 Credited 05/02/2022   5 Baljinder kaur(Self) PB-03-004-031-001/289 OTHER Changali Qadim P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL023455 Credited 05/02/2022   6 Baljinder kaur urf Kashmir kaur(Self) PB-03-004-031-001/290 OTHER Changali Qadim P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL023455 Credited 05/02/2022   7 Narvinder kaur(Self) PB-03-004-031-001/291 OTHER Changali Qadim P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL023455 Credited 05/02/2022   8 Pritam singh(Self) PB-03-004-031-001/293 OTHER Changali Qadim P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL023455 Credited 05/02/2022   9 Paramjit kaur(Self) PB-03-004-031-001/294 OTHER Changali Qadim P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL023455 Credited 05/02/2022   10 Kamaljeet kaur(Self) PB-03-004-031-001/295 OTHER Changali Qadim P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL023455 Credited 05/02/2022   11 Sukhvinder singh(Self) PB-03-004-031-001/296 OTHER Changali Qadim P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL023455 Credited 05/02/2022   12 Gurpreet kaur(Self) PB-03-004-031-001/234 OTHER Changali Qadim P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL023455 Credited 05/02/2022   13 Hira singh(Son) PB-03-004-031-001/235 OTHER Changali Qadim P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL023455 Credited 05/02/2022   14 Jaswinder Kaur(Wife) PB-03-004-031-001/310 OTHER Changali Qadim P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023455 Credited 05/02/2022   15 Nachhater Singh(Self) PB-03-004-031-001/310 OTHER Changali Qadim P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL023455 Credited 05/02/2022   16 Malkit Singh(Self) PB-03-004-031-001/257 OTHER Changali Qadim P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL023455 Credited 05/02/2022   17 Paramjit Kaur(Self) PB-03-004-031-001/213 OTHER Changali Qadim P P P P P P A 6 269 1614 0 0 1614 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL023455 Credited 05/02/2022   18 Amrik singh(Self) PB-03-004-031-001/214 OTHER Changali Qadim P P P P P P A 6 269 1614 0 0 1614 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL023455 Credited 05/02/2022   19 Puran singh(Self) PB-03-004-031-001/225 OTHER Changali Qadim P P P P P P A 6 269 1614 0 0 1614 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL023455 Credited 05/02/2022   20 Harpal singh(Son) PB-03-004-031-001/225 OTHER Changali Qadim P P P P P P A 6 269 1614 0 0 1614 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL023455 Credited 05/02/2022   Daily Attendence 20 20 20 20 20 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32011

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

Total Cash payment(In Rs.) Cash 32011 Average Per labour 1600.55

Total man days : 119