Muster Roll No. : 4392	Date From : 26/10/2021    Date To : 01/11/2021	Sanction No. : 2603004/2021-2022/22868/AS    Sanction Date : 12/10/2021
Work Code : 2603004141/RC/9989055053	Work Name : Kache raste da sudhar at vill basti khajoora wali

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 Chanan Singh(Self) PB-03-004-141-001/33 SC Changali Kadim P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL015960 Credited 30/11/2021   2 Hari Singh(Self) PB-03-004-141-001/34 OTHER Changali Kadim P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL015960 Credited 04/11/2021   3 Jaswinder Singh(Self) PB-03-004-141-001/35 OTHER Changali Kadim P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL015960 Credited 04/11/2021   4 Ranjit Singh(Self) PB-03-004-141-001/36 OTHER Changali Kadim P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL015960 Credited 04/11/2021   5 Partap Singh(Self) PB-03-004-141-001/37 OTHER Changali Kadim P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL015960 Credited 04/11/2021   6 Bikkar Singh(Self) PB-03-004-141-001/38 OTHER Changali Kadim P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL015960 Credited 04/11/2021   7 Kewal(Self) PB-03-004-141-001/4 SC Changali Kadim P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL015960 Credited 30/11/2021   8 Kalga Singh(Self) PB-03-004-141-001/40 OTHER Changali Kadim P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL015960 Credited 04/11/2021   9 Balwinder Singh(Self) PB-03-004-141-001/41 OTHER Changali Kadim P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL015960 Credited 04/11/2021   10 Pooran Singh(Self) PB-03-004-141-001/42 OTHER Changali Kadim P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL015960 Credited 04/11/2021   11 Chhinder Kaur(Self) PB-03-004-141-001/43 OTHER Changali Kadim P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL015960 Credited 04/11/2021   12 Bhupinder Singh(Self) PB-03-004-141-001/45 OTHER Changali Kadim P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL015960 Credited 04/11/2021   13 Surjeet Kaur(Self) PB-03-004-141-001/48 OTHER Changali Kadim P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL015960 Credited 04/11/2021   14 Jagir Singh(Self) PB-03-004-141-001/49 OTHER Changali Kadim P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL015960 Credited 04/11/2021   15 Nirvair Singh(Self) PB-03-004-141-001/5 OTHER Changali Kadim P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL015960 Credited 04/11/2021   16 Gurpreet Singh(Self) PB-03-004-141-001/50 OTHER Changali Kadim P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL015960 Credited 04/11/2021   17 Gujant Singh(Self) PB-03-004-141-001/53 OTHER Changali Kadim P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL015960 Credited 04/11/2021   18 Rajni(Self) PB-03-004-141-001/54 OTHER Changali Kadim P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL015960 Credited 04/11/2021   19 Harjinder Singh(Self) PB-03-004-141-001/55 OTHER Changali Kadim P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL015960 Credited 04/11/2021   20 Gurmeet Kaur(Self) PB-03-004-141-001/56 OTHER Changali Kadim P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL015960 Credited 04/11/2021   Daily Attendence 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 29052

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

Total Cash payment(In Rs.) Cash 32280 Average Per labour 1614

Total man days : 120