Muster Roll No. : 10418	Date From : 04/03/2021    Date To : 10/03/2021	Sanction No. : 2991(11)    Sanction Date : 07/01/2021
Work Code : 2603004031/AV/9989013145	Work Name : Const of Boundary wall in school at vill. Changali Qadim

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 Malkit singh(Self) PB-03-004-031-001/314 OTHER Changali Qadim P P P P P A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL036938 Credited 18/03/2021   2 Amarjit singh(Self) PB-03-004-031-001/312 OTHER Changali Qadim P P P P P A A 5 263 1315 0 0 1315 IDBI BANK FEROZEPUR IBKL0000732 2603004WL036938 Credited 17/03/2021   3 Surjit Singh(Self) PB-03-004-031-001/313 OTHER Changali Qadim P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL036938 Credited 17/03/2021   4 Mahinderpal Singh(Self) PB-03-004-031-001/315 OTHER Changali Qadim P P P P P A A 5 263 1315 0 0 1315 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603004WL036938 Credited 17/03/2021   5 Gian Kaur(Self) PB-03-004-031-001/316 OTHER Changali Qadim P P P P P A A 5 263 1315 0 0 1315 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603004WL036938 Credited 17/03/2021   6 Joginder Kaur(Self) PB-03-004-031-001/317 OTHER Changali Qadim P P P P P A A 5 263 1315 0 0 1315 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603004WL036938 Credited 17/03/2021   7 Balvir Kaur(Self) PB-03-004-031-001/318 OTHER Changali Qadim P P P P P A A 5 263 1315 0 0 1315 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603004WL036938 Credited 17/03/2021   8 Ranjit Kaur(Self) PB-03-004-031-001/323 SC Changali Qadim P P P P P A A 5 263 1315 0 0 1315 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL036938 Credited 17/03/2021   9 Kishan Kaur(Self) PB-03-004-031-001/326 OTHER Changali Qadim P P P P P A A 5 263 1315 0 0 1315 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL036938 Credited 17/03/2021   10 Parwinder Kaur(Self) PB-03-004-031-001/327 OTHER Changali Qadim P P P P P A A 5 263 1315 0 0 1315 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL036938 Credited 17/03/2021   11 Surjit Kaur(Self) PB-03-004-031-001/325 SC Changali Qadim P P P P P A A 5 263 1315 0 0 1315 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL036938 Credited 17/03/2021   12 Jaswinder Kaur(Wife) PB-03-004-031-001/310 OTHER Changali Qadim P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL036938 Credited 18/03/2021   13 Nachhater Singh(Self) PB-03-004-031-001/310 OTHER Changali Qadim P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603004WL036938 Credited 18/03/2021   14 Gurjeet Singh(Self) PB-03-004-031-001/311 OTHER Changali Qadim P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL0043145   15 Gurwinder Singh(Self) PB-03-004-031-001/319 OTHER Changali Qadim P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL036938 Credited 17/03/2021   Daily Attendence 15 15 15 15 15 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2630 Amount Paid ST 0 Amount Paid Other 18147

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

Total Cash payment(In Rs.) Cash 20777 Average Per labour 1385.1333

Total man days : 79