Muster Roll No. : 8355	Date From : 15/01/2021    Date To : 21/01/2021	Sanction No. : 2603004/2019-2020/8506/AS    Sanction Date : 19/11/2019
Work Code : 2603004030/RS/49813	Work Name : Const. of Pipe line Old O.f to Babbu & Resham&Phirni to Gurdwara sahib(jattan) at V-Changali Qadem

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 Bhapa singh(Self) PB-03-004-030-001/166 OTHER Changali Jadid P P A P P P P 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL029903 Credited 27/01/2021   2 Salwinder singh(Self) PB-03-004-030-001/167 OTHER Changali Jadid P P A P P P P 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL029903 Credited 27/01/2021   3 Lakhveer singh(Self) PB-03-004-030-001/168 OTHER Changali Jadid P P A P P P P 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL029903 Credited 27/01/2021   4 Satnam singh(Self) PB-03-004-030-001/169 OTHER Changali Jadid P P A P P P P 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL029903 Credited 27/01/2021   5 Basant singh(Self) PB-03-004-030-001/170 OTHER Changali Jadid P P A P P P P 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL029903 Credited 27/01/2021   6 Gurpreet singh(Self) PB-03-004-030-001/171 OTHER Changali Jadid P P A P P P P 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL029903 Credited 27/01/2021   7 salvinder singh(Self) PB-03-004-030-001/172 OTHER Changali Jadid P P A P P P P 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL029903 Credited 27/01/2021   8 Angrej Singh(Self) PB-03-004-030-001/103 SC Changali Jadid P P A P P P P 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL029903 Credited 27/01/2021   9 Paramjeet kaur(Wife) PB-03-004-030-001/103 SC Changali Jadid P P A P P P P 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL029903 Credited 27/01/2021   10 Sukhdev singh(Self) PB-03-004-030-001/113 OTHER Changali Jadid P P A P P P P 6 263 1578 0 0 1578 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL029903 Credited 27/01/2021   11 Nishan Singh(Self) PB-03-004-031-001/74 SC Changali Qadim P P A P P P P 6 263 1578 0 0 1578 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL029903 Credited 27/01/2021   Daily Attendence 11 11 0 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 12624

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 1578

Total man days : 66