Muster Roll No. : 4374	Date From : 07/03/2020    Date To : 16/03/2020	Sanction No. : 1783(4)    Sanction Date : 23/10/2019
Work Code : 2603003001/WH/88348	Work Name : RENOVATION OF POND (AALE WALA) (2603003001/WH/88348)

Measurement Book Detail

MB NO.  252        Page NO.  60

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 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 Lakhbeer Singh(Self) PB-03-003-035-001/78 OTHER Palha Megha P P P P P P A P P P 9 241 2169 0 0 2169 ORIENTAL BANK OF COMMERCE MOCHI BAZAR, FEROZEPUR ORBC0100299 2603003WL022570 Credited 09/04/2020   2 Gurdev Singh(Self) PB-03-003-001-001/112 SC Alewala P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL022570 Credited 14/04/2020   3 Paramjeet Kaur(Self) PB-03-003-001-001/126 SC Alewala P P P P P P A P P P 9 241 2169 0 0 2169 BANK OF INDIA FEROZPUR BKID0006370 2603003WL022570 Credited 14/04/2020   4 SUKHO(Self) PB-03-003-001-001/175 OTHER Alewala P P P P P P A P P P 9 241 2169 0 0 2169 BANK OF INDIA FEROZPUR BKID0006370 2603003WL022570 Credited 14/04/2020   5 Gurjant Singh(Self) PB-03-003-001-001/20 SC Alewala P P P P P P A P P P 9 241 2169 0 0 2169 BANK OF INDIA FEROZPUR BKID0006370 2603003WL022570 Credited 14/04/2020   6 Balveer Singh(Self) PB-03-003-035-001/96 OTHER Palha Megha P P P P P P A P P P 9 241 2169 0 0 2169 BANK OF INDIA FEROZPUR BKID0006370 2603003WL022570 Credited 14/04/2020   7 Veeru(Self) PB-03-003-001-001/98 SC Alewala P P P P P P A P P P 9 241 2169 0 0 2169 BANK OF INDIA FEROZPUR BKID0006370 2603003WL022570 Credited 14/04/2020   8 Kashmir Singh(Self) PB-03-003-001-001/69 SC Alewala P P P P P X X X X X 5 241 1205 0 0 1205 BANK OF INDIA FEROZPUR BKID0006370 2603003WL022570 Credited 14/04/2020   9 Soma(Self) PB-03-003-001-001/75 SC Alewala P P P P P P A P P P 9 241 2169 0 0 2169 BANK OF INDIA FEROZPUR BKID0006370 2603003WL022570 Credited 14/04/2020   10 Amrik singh(Self) PB-03-003-001-001/147 SC Alewala P P P P P P A P P P 9 241 2169 0 0 2169 BANK OF INDIA FEROZPUR BKID0006370 2603003WL022570 Credited 14/04/2020   11 Bakhseesh Singh(Self) PB-03-003-001-001/17 SC Alewala P P P P P P A P P P 9 241 2169 0 0 2169 BANK OF INDIA FEROZPUR BKID0006370 2603003WL022570 Credited 14/04/2020   12 Balveer Singh(Self) PB-03-003-001-001/52 SC Alewala P P P P P P A P P P 9 241 2169 0 0 2169 BANK OF INDIA FEROZPUR BKID0006370 2603003WL022570 Credited 14/04/2020   13 Mangal(Self) PB-03-003-001-001/6 SC Alewala P P P P P P A P P P 9 241 2169 0 0 2169 BANK OF INDIA FEROZPUR BKID0006370 2603003WL022570 Credited 14/04/2020   14 Balwinder Singh(Self) PB-03-003-001-001/60 SC Alewala P P P P P X X X X X 5 241 1205 0 0 1205 BANK OF INDIA FEROZPUR BKID0006370 2603003WL022570 Credited 14/04/2020   15 Kulwant Singh(Self) PB-03-003-001-001/124 SC Alewala P P P P P P A P P P 9 241 2169 0 0 2169 BANK OF INDIA FEROZPUR BKID0006370 2603003WL022570 Credited 14/04/2020   16 Jaswant Kaur(Self) PB-03-003-001-001/125 SC Alewala P P P P P P A P P P 9 241 2169 0 0 2169 BANK OF INDIA FEROZPUR BKID0006370 2603003WL022570 Credited 14/04/2020   17 Naito PB-03-003-001-001/93 SC Alewala P P P P P P A P P P 9 241 2169 0 0 2169 BANK OF INDIA FEROZPUR BKID0006370 2603003WL022570 Credited 14/04/2020   18 PARAMJIT KAUR(Wife) PB-03-003-001-001/173 OTHER Alewala P P P P P P A P P P 9 241 2169 0 0 2169 BANK OF INDIA FEROZPUR BKID0006370 2603003WL022570 Credited 14/04/2020   19 Paramjeet Kaur(Self) PB-03-003-001-001/128 SC Alewala P P P P P P A P P P 9 241 2169 0 0 2169 BANK OF INDIA FEROZPUR BKID0006370 2603003WL022570 Credited 14/04/2020   20 SONU SINGH(Self) PB-03-003-001-001/173 OTHER Alewala P P P P P P A P P P 9 241 2169 0 0 2169 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL022570 Credited 06/04/2020   Daily Attendence 20 20 20 20 20 18 0 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 30607 Amount Paid ST 0 Amount Paid Other 10845

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

Total Cash payment(In Rs.) Cash 41452 Average Per labour 2072.6001

Total man days : 172