Muster Roll No. : 464	Date From : 21/05/2020    Date To : 29/05/2020	Sanction No. : 1635    Sanction Date : 18/04/2020
Work Code : 2603002113/IC/50200	Work Name : IRREGATION(DOATWAHA RAJBAHA BURJI NO 44772 TO 107425) (2603002113/IC/50200)

Measurement Book Detail

MB NO.  548        Page NO.  25

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 9 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 SHINDER SINGH(Self) PB-03-002-030-001/104 SC Chabba P P P P A P P P P 8 263 2104 0 0 2104 ICICI BANK FEROZEPUR 0538 2603002WL003339 Credited 08/06/2020   2 KULDEEP KAUR(Wife) PB-03-002-030-001/111 SC Chabba P P P P A P P P P 8 263 2104 0 0 2104 ICICI BANK FEROZEPUR 0538 2603002WL003339 Credited 08/06/2020   3 BALJIT KAUR(Mother) PB-03-002-030-001/50 SC Chabba P P P P A P P P P 8 263 2104 0 0 2104 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL003339 Credited 08/06/2020   4 GURMEET SINGH(Self) PB-03-002-030-001/53 SC Chabba P P P P A P P P P 8 263 2104 0 0 2104 ICICI BANK FEROZEPUR 0538 2603002WL003339 Credited 08/06/2020   5 MANJIT KAUR(Wife) PB-03-002-030-001/56 SC Chabba P P P P A P P P P 8 263 2104 0 0 2104 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL003339 Credited 08/06/2020   6 GURMIT KAUR(Wife) PB-03-002-030-001/37 SC Chabba P P P P A P P P P 8 263 2104 0 0 2104 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL003339 Credited 08/06/2020   7 SAROOP SINGH(Self) PB-03-002-030-001/74 SC Chabba P P P P A P P P P 8 263 2104 0 0 2104 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL003339 Credited 08/06/2020   8 Amarjeet Kaur(Self) PB-03-002-030-001/180 SC Chabba P P P P A P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL003339 Credited 08/06/2020   9 GURJIT KAUR(Wife) PB-03-002-030-001/170 SC Chabba P P P P A P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL003339 Credited 09/06/2020   10 BASEER SINGH(Self) PB-03-002-030-001/166 SC Chabba P P P P A P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL003339 Credited 08/06/2020   11 KULWANT KAUR(Wife) PB-03-002-030-001/53 SC Chabba P P P P A P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL003339 Credited 08/06/2020   12 JASPAL KAUR(Mother) PB-03-002-030-001/70 OTHER Chabba P P P P A P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL003339 Credited 08/06/2020   13 DHARMPAL SINGH(Self) PB-03-002-030-001/70 OTHER Chabba P P P P A P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL003339 Credited 09/06/2020   14 BALJIT KAUR(Self) PB-03-002-030-001/173 SC Chabba P P P P A P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL003339 Credited 08/06/2020   15 Jasvir Kaur(Self) PB-03-002-030-001/177 SC Chabba P P P P A P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL003339 Credited 09/06/2020   16 JAGTAR KAUR PB-03-002-030-001/157 SC Chabba P P P P A P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL003339 Credited 09/06/2020   17 Jaswinder Singh(Self) PB-03-002-030-001/179 SC Chabba P P P P A P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL003339 Credited 09/06/2020   18 GURJANT SINGH(Son) PB-03-002-030-001/110 SC Chabba P P P P A P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL003339 Credited 09/06/2020   19 GURMEET KAUR(Wife) PB-03-002-030-001/171 SC Chabba P P P P A P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL003339 Credited 08/06/2020   20 CHARANJIT KAUR(Self) PB-03-002-030-001/110 SC Chabba P P P P A P P P P 8 263 2104 0 0 2104 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2603002WL003339 Credited 08/06/2020   Daily Attendence 20 20 20 20 0 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 37872 Amount Paid ST 0 Amount Paid Other 4208

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

Total Cash payment(In Rs.) Cash 42080 Average Per labour 2104

Total man days : 160