Muster Roll No. : 5800	Date From : 30/12/2021    Date To : 05/01/2022	Sanction No. : 2603004/2021-2022/19423/AS    Sanction Date : 07/07/2021
Work Code : 2603004031/LD/9989022318	Work Name : Land Leveling of P.Land at vill- Chagali qadeem (2603004031/LD/9989022318)

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 Karamjit singh(Self) PB-03-004-031-001/287 OTHER Changali Qadim P P P P P P P 7 269 1883 0 0 1883 IDBI BANK FEROZEPUR IBKL0000732 2603004WL024300 Credited 05/02/2022   2 Gurmit singh(Self) PB-03-004-031-001/288 OTHER Changali Qadim P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL024300 Credited 05/02/2022   3 Baljinder kaur(Self) PB-03-004-031-001/289 OTHER Changali Qadim P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL024300 Credited 05/02/2022   4 Baljinder kaur urf Kashmir kaur(Self) PB-03-004-031-001/290 OTHER Changali Qadim P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL024300 Credited 05/02/2022   5 Pritam singh(Self) PB-03-004-031-001/293 OTHER Changali Qadim P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL024300 Credited 05/02/2022   6 Paramjit kaur(Self) PB-03-004-031-001/294 OTHER Changali Qadim P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL024300 Credited 05/02/2022   7 Kamaljeet kaur(Self) PB-03-004-031-001/295 OTHER Changali Qadim P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL024300 Credited 05/02/2022   8 Sukhvinder singh(Self) PB-03-004-031-001/296 OTHER Changali Qadim P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL024300 Credited 05/02/2022   9 Amarjit singh(Self) PB-03-004-031-001/312 OTHER Changali Qadim P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL024300 Credited 05/02/2022   10 Jaspal Singh(Self) PB-03-004-031-001/71 SC Changali Qadim P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL024300 Credited 14/01/2022   11 Narinder Kaur(Wife) PB-03-004-031-001/71 SC Changali Qadim P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL024300 Credited 14/01/2022   12 Jaswinder Kaur(Wife) PB-03-004-031-001/310 OTHER Changali Qadim P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024300 Credited 05/02/2022   13 Nachhater Singh(Self) PB-03-004-031-001/310 OTHER Changali Qadim P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL024300 Credited 05/02/2022   14 tarlok singh(Self) PB-03-004-031-001/91 SC Changali Qadim P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL024300 Credited 14/01/2022   15 mahinder kaur(Wife) PB-03-004-031-001/91 SC Changali Qadim P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL024300 Credited 14/01/2022   Daily Attendence 15 15 15 15 15 15 1

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 18023

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

Total Cash payment(In Rs.) Cash 24479 Average Per labour 1631.9333

Total man days : 91