Muster Roll No. : 6700	Date From : 03/12/2020    Date To : 09/12/2020	Sanction No. : 265/2    Sanction Date : 03/11/2020
Work Code : 2603004084/IC/86976	Work Name : internal clearance of Sirhind Feeder (Mohkam wala Minor RD 3375-8965) Mohkamwala (2603004084/IC/86976)

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 Bhupinder Singh(Self) PB-03-004-123-001/77 SC Thethar Kalan P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL024437 Credited 01/01/2021   2 Jaswinder Kaur(Wife) PB-03-004-123-001/71 SC Thethar Kalan P P P P P A P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL024437 Credited 01/01/2021   3 Sandeep Kaur(Wife) PB-03-004-123-001/81 SC Thethar Kalan P P P P P A P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL024437 Credited 01/01/2021   4 Gurmeet Kaur(Wife) PB-03-004-123-001/72 SC Thethar Kalan A P P P P A P 5 263 1315 0 0 1315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL024437 Credited 01/01/2021   5 Gurparkash Singh(Self) PB-03-004-123-001/8 SC Thethar Kalan A A P P P A P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL024437 Credited 04/01/2021   6 satpal singh(Son) PB-03-004-123-001/86 SC Thethar Kalan P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL027776 Credited 12/01/2021   7 Nachattar Singh(Self) PB-03-004-123-001/82 OTHER Thethar Kalan P A P P P A P 5 263 1315 0 0 1315 HDFC MUDKI HDFC0003226 2603004WL024437 Credited 01/01/2021   8 Gamdur Singh(Self) PB-03-004-123-001/72 SC Thethar Kalan A A P P P A A 3 263 789 0 0 789 HDFC PRABHAT CINEMA HDFC0001424 2603004WL027776 Credited 12/01/2021   9 Gurwinder Kaur(Wife) PB-03-004-123-001/77 SC Thethar Kalan P P P P A A A 4 263 1052 0 0 1052 HDFC MUDKI HDFC0003226 2603004WL024437 Credited 01/01/2021   10 Kewal Singh(Self) PB-03-004-123-001/5 SC Thethar Kalan P P P P A A A 4 263 1052 0 0 1052 HDFC MUDKI HDFC0003226 2603004WL024437 Credited 01/01/2021   11 gurjit kaur(Wife) PB-03-004-123-001/5 SC Thethar Kalan P P P P A A A 4 263 1052 0 0 1052 HDFC Ferozepur Cantt HDFC0002783 2603004WL024437 Credited 01/01/2021   12 gurmel kaur(Wife) PB-03-004-123-001/67 SC Thethar Kalan P P P P P A P 6 263 1578 0 0 1578 HDFC GHALL KHURD HDFC0003452 2603004WL024437 Credited 01/01/2021   13 Suba Singh(Self) PB-03-004-123-001/71 SC Thethar Kalan A P P P P A P 5 263 1315 0 0 1315 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL024437 Credited 01/01/2021   14 Gurmail Kaur(Wife) PB-03-004-123-001/94 SC Thethar Kalan A P P P P A A 4 263 1052 0 0 1052 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL024437 Credited 02/01/2021   15 Jaspal Kaur(Self) PB-03-004-123-001/83 SC Thethar Kalan P P P P P A P 6 263 1578 0 0 1578 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL024437 Credited 02/01/2021   Daily Attendence 10 12 15 15 11 0 8

Category Amount Paid(In Rs.) Amount Paid SC 17358 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 18673 Average Per labour 1244.8667

Total man days : 71