Muster Roll No. : 1626	Date From : 20/08/2020    Date To : 03/09/2020	Sanction No. : 870 KH    Sanction Date : 29/07/2020
Work Code : 2603003139/RC/9989023926	Work Name : LABOUR IN INTERLOCKING(ROAD TO MAJOR,SUKHDEV,SATPAL & GURCHARAN)(KHAN CHAND WALA) (2603003139/RC/9989023926)

Measurement Book Detail

MB NO.  16        Page NO.  15

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 10 11 12 13 14 15 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 Naseeb(Son) PB-03-003-139-001/16 SC Kahan Chandwala P P P P P P A P P P P A A A A 10 263 2630 0 0 2630       2603003WL013245 Credited 21/09/2020   2 Amanat(Self) PB-03-003-139-001/8 SC Kahan Chandwala P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL013245 Credited 19/09/2020   3 SURINDER SINGH(Self) PB-03-003-139-001/150 SC Kahan Chandwala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 ICICI BANK FEROZEPUR ICIC0000448 2603003WL013245 Credited 19/09/2020   4 HARPREET SINGH(Self) PB-03-003-139-001/151 SC Kahan Chandwala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 CANARA BANK Hazi Chimba CNRB0003065 2603003WL013245 Credited 21/09/2020   5 NINDER KAUR(Self) PB-03-003-139-001/170 SC Kahan Chandwala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 CANARA BANK Hazi Chimba CNRB0003065 2603003WL013245 Credited 21/09/2020   6 REENU RANI(Self) PB-03-003-139-001/189 SC Kahan Chandwala P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 CANARA BANK Hazi Chimba CNRB0003065 2603003WL013245 Credited 21/09/2020   7 Naseeb Singh(Self) PB-03-003-139-001/32 OTHER Kahan Chandwala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 CANARA BANK Hazi Chimba CNRB0003065 2603003WL013245 Credited 19/09/2020   8 Sukhbir kaur(Self) PB-03-003-139-001/198 SC Kahan Chandwala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 CANARA BANK Hazi Chimba CNRB0003065 2603003WL013245 Credited 21/09/2020   9 Binder(Wife) PB-03-003-139-001/25 SC Kahan Chandwala P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 CANARA BANK Hazi Chimba CNRB0003065 2603003WL013245 Credited 19/09/2020   10 Pippal Singh(Self) PB-03-003-139-001/31 OTHER Kahan Chandwala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 CANARA BANK Hazi Chimba CNRB0003065 2603003WL013245 Credited 19/09/2020   11 Salwinder(Mother) PB-03-003-139-001/54 SC Kahan Chandwala P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 CANARA BANK Hazi Chimba CNRB0003065 2603003WL013245 Credited 19/09/2020   12 Maiya PB-03-003-139-001/88 SC Kahan Chandwala P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 CANARA BANK Hazi Chimba CNRB0003065 2603003WL013245 Credited 19/09/2020   13 Karamjit kaur(Self) PB-03-003-139-001/196 SC Kahan Chandwala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 CANARA BANK Hazi Chimba CNRB0003065 2603003WL013245 Credited 21/09/2020   14 SARABJEET SINGH(Self) PB-03-003-139-001/154 SC Kahan Chandwala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 CANARA BANK Hazi Chimba CNRB0003065 2603003WL013245 Credited 21/09/2020   15 Gurdo(Wife) PB-03-003-139-001/100 SC Kahan Chandwala P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 CANARA BANK Hazi Chimba CNRB0003065 2603003WL013245 Credited 19/09/2020   16 RANI(Wife) PB-03-003-139-001/144 SC Kahan Chandwala P P P P P P A P P P A A A A A 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL013245 Credited 21/09/2020   17 Bohar(Self) PB-03-003-139-001/15 SC Kahan Chandwala P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 CANARA BANK Hazi Chimba CNRB0003065 2603003WL013245 Credited 19/09/2020   18 KULDEEP SINGH(Self) PB-03-003-139-001/152 SC Kahan Chandwala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL013245 Credited 21/09/2020   19 SHINGARA SINGH(Self) PB-03-003-139-001/153 SC Kahan Chandwala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL013245 Credited 21/09/2020   20 Verkha(Self) PB-03-003-139-001/197 SC Kahan Chandwala P P P P P P A P P P A A A A A 9 263 2367 0 0 2367 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL018178 Credited 15/10/2020   21 SURJAN(Self) PB-03-003-139-001/191 SC Kahan Chandwala P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL013245 Credited 21/09/2020   22 DHARMINDER SINGH(Self) PB-03-003-139-001/172 OTHER Kahan Chandwala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL013245 Credited 21/09/2020   23 VIKRAMJIT SINGH(Self) PB-03-003-139-001/167 OTHER Kahan Chandwala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL013245 Credited 19/09/2020   24 BALRAJ SINGH(Self) PB-03-003-139-001/166 OTHER Kahan Chandwala P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL013245 Credited 19/09/2020   25 Jeeta(Self) PB-03-003-139-001/20 SC Kahan Chandwala P P P P P P A P P P A A A A A 9 263 2367 0 0 2367 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL013245 Credited 19/09/2020   26 BINDER(Self) PB-03-003-139-001/192 OTHER Kahan Chandwala P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013245 Credited 19/09/2020   Daily Attendence 26 26 26 26 26 20 0 20 19 19 16 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 52863 Amount Paid ST 0 Amount Paid Other 18673

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

Total Cash payment(In Rs.) Cash 71536 Average Per labour 2751.3845

Total man days : 272