Muster Roll No. : 11077	Date From : 24/03/2021    Date To : 30/03/2021	Sanction No. : dwaloo05    Sanction Date : 15/01/2021
Work Code : 2603004129/RC/9989037828	Work Name : Const. of Street Firni to Mandeep Singh,harpreet singh,nirmail and Kulwinder Singh Home Vill Waloor

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 Dharam Singh(Self) PB-03-004-129-001/7 SC Walhoor P P P P A P P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL039967 Credited 30/04/2021   2 Rani(Wife) PB-03-004-129-001/7 SC Walhoor P P P P A P P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL039967 Credited 30/04/2021   3 Jaswinder Kaur(Self) PB-03-004-129-001/74 SC Walhoor P P P P A P P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL039967 Credited 30/04/2021   4 Sham Lal(Self) PB-03-004-129-001/70 SC Walhoor P P P P A X X 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL039967 Credited 30/04/2021   5 Kuldeep Singh(Self) PB-03-004-129-001/22 SC Walhoor P X X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL039967 Credited 30/04/2021   6 sukhveer singh(Self) PB-03-004-129-001/143 SC Walhoor P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL039967 Credited 30/04/2021   7 Jagtar Singh(Self) PB-03-004-129-001/154 OTHER Walhoor P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL039967 Credited 30/04/2021   8 Chanan singh(Self) PB-03-004-129-001/138 OTHER Walhoor A P P A A A P 3 263 789 0 0 789 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL039967 Credited 30/04/2021   9 Gurjeet Kaur(Self) PB-03-004-129-001/76 SC Walhoor P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL039967 Credited 30/04/2021   10 Lakhwinder singh(Self) PB-03-004-129-001/190 OTHER Walhoor P A P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL039967 Credited 30/04/2021   11 Ranjeet Singh(Self) PB-03-004-129-001/32 SC Walhoor P A P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL039967 Credited 30/04/2021   12 Awtar Singh(Self) PB-03-004-129-001/34 OTHER Walhoor P A P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL039967 Credited 30/04/2021   13 Amandeep Kaur(Wife) PB-03-004-129-001/22 SC Walhoor P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL039967 Credited 30/04/2021   14 Maya(Wife) PB-03-004-129-001/249 SC Walhoor P A P P A P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL039967 Credited 30/04/2021   15 Balwinder Singh(Self) PB-03-004-129-001/250 SC Walhoor P P P P A P P 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL039967 Credited 30/04/2021   Daily Attendence 14 10 14 13 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 14728 Amount Paid ST 0 Amount Paid Other 4997

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

Total Cash payment(In Rs.) Cash 19725 Average Per labour 1315

Total man days : 75