Muster Roll No. : 1335	Date From : 24/07/2020    Date To : 31/07/2020	Sanction No. : 2603002/2020-2021/15494/AS    Sanction Date : 03/07/2020
Work Code : 2603002030/RC/9989018696	Work Name : BERMS WORK CHABBA TO LOHKE KALAN AT VILL CHABBA (2603002030/RC/9989018696)

Measurement Book Detail

MB NO.  245        Page NO.  21

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 8 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 KULDEEP KAUR(Wife) PB-03-002-030-001/77 SC Chabba P P P A P P P P 7 263 1841 0 0 1841 ICICI BANK FEROZEPUR 0538 2603002WL040570 Credited 30/04/2021   2 HARJIT KAUR(Self) PB-03-002-030-001/97 SC Chabba P P P A P P P P 7 263 1841 0 0 1841 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL008694 Credited 21/08/2020   3 BALKAR SINGH(Self) PB-03-002-030-001/54 OTHER Chabba P P P A P P P P 7 263 1841 0 0 1841 ICICI BANK FEROZEPUR 0538 2603002WL008694 Credited 21/08/2020   4 Gurdas singh(Self) PB-03-002-030-001/77 SC Chabba P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Zira PUNB0065510 2603002WL008694 Credited 21/08/2020   5 SUKHDEV KAUR(Wife) PB-03-002-030-001/90 SC Chabba P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL008694 Credited 21/08/2020   6 GURWINDER SINGH(Son) PB-03-002-030-001/54 OTHER Chabba P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL008694 Credited 21/08/2020   7 MEJA SINGH(Self) PB-03-002-030-001/90 SC Chabba P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL008694 Credited 21/08/2020   8 JASPAL KAUR(Mother) PB-03-002-030-001/70 OTHER Chabba P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL008694 Credited 21/08/2020   9 KASHMIR SINGH(Self) PB-03-002-030-001/91 SC Chabba P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL008694 Credited 21/08/2020   10 sandeep kaur(Daughter) PB-03-002-030-001/81 SC Chabba P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL027843 Credited 12/01/2021   11 JASWINDER SINGH(Self) PB-03-002-030-001/76 SC Chabba P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL042157 Credited 04/12/2021   12 HARJINDER SINGH(Son) PB-03-002-030-001/90 SC Chabba P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL008694 Credited 21/08/2020   13 Jarmal singh(Self) PB-03-002-030-001/81 SC Chabba P P P A P P P P 7 263 1841 0 0 1841 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL008694 Credited 21/08/2020   Daily Attendence 13 13 13 0 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 18410 Amount Paid ST 0 Amount Paid Other 5523

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

Total Cash payment(In Rs.) Cash 23933 Average Per labour 1841

Total man days : 91