Muster Roll No. : 31	Date From : 01/04/2021    Date To : 11/04/2021	Sanction No. : 4582    Sanction Date : 08/02/2021
Work Code : 2603002008/RC/9989041108	Work Name : INTERLOCKING(MEHAL SINGH TO BALDEV SINGH,LONK ROAD TO DARSHAN S,LINK ROAD TO PEER SIDAK S,TARSEM S T (2603002008/RC/9989041108)

Measurement Book Detail

MB NO.  9        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 8 9 10 11 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 HARJIT KAUR(Self) PB-03-002-030-001/97 SC Chabba P P P P P P P A A A A 7 263 1841 0 0 1841 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL000684 Credited 15/05/2021   2 balwinder singh PB-03-002-030-001/197 OTHER Chabba P P P P P P P A A A A 7 263 1841 0 0 1841 PUNJAB & SIND BANK ZIRA, DISTT. FEROZEPUR PSIB0000277 2603002WL000684 Credited 30/04/2021   3 doulat(Husband) PB-03-002-030-001/110 SC Chabba P P P P P P P A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Zira PUNB0065510 2603002WL000684 Credited 15/05/2021   4 Amarjeet Kaur(Self) PB-03-002-030-001/180 SC Chabba P P P P P P P A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL000684 Credited 17/05/2021   5 vikramjit singh(Self) PB-03-002-030-001/193 OTHER Chabba P P P P P P P A A A A 7 263 1841 0 0 1841 UCO BANK Zira UCBA0003023 2603002WL000684 Credited 30/04/2021   6 BASEER SINGH(Self) PB-03-002-030-001/166 SC Chabba P P P P P P P A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL000684 Credited 17/05/2021   7 KASHMIR SINGH(Self) PB-03-002-030-001/91 SC Chabba P P P P P P P A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL000684 Credited 15/05/2021   8 sukhwinder singh(Self) PB-03-002-030-001/217 OTHER Chabba P P P P P P P A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL000684 Credited 01/05/2021   9 sandeep kaur(Daughter) PB-03-002-030-001/81 SC Chabba P P P P P P P A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL000684 Credited 17/05/2021   10 SURJIT KAUR(Wife) PB-03-002-030-001/54 OTHER Chabba P P P P P P P A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL000684 Credited 30/04/2021   11 sukhram(Self) PB-03-002-030-001/212 OTHER Chabba P P P P P P P A A A A 7 263 1841 0 0 1841 HDFC ZIRA HDFC0001400 2603002WL000684 Credited 30/04/2021   12 SURJIT KAUR(Wife) PB-03-002-030-001/154 SC Chabba P P P P P P P A A A A 7 263 1841 0 0 1841 HDFC ZIRA HDFC0001400 2603002WL000684 Credited 15/05/2021   13 JAGDESH SINGH(Self) PB-03-002-030-001/43 SC Chabba P P P P P P P A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA ZIRA SBIN0050061 2603002WL000684 Credited 17/05/2021   14 ASHANJEET KAUR(Self) PB-03-002-030-001/196 SC Chabba A A A A A A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL000684   15 pargat singh PB-03-002-030-001/198 SC Chabba P P P P P P P A A A A 7 263 1841 0 0 1841 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL000684 Credited 15/05/2021   16 Jarmal singh(Self) PB-03-002-030-001/81 SC Chabba P P P P P P P A A A A 7 263 1841 0 0 1841 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL000684 Credited 15/05/2021   17 CHARANJIT KAUR(Self) PB-03-002-030-001/110 SC Chabba P P P P P P P A A A A 7 263 1841 0 0 1841 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2603002WL000684 Credited 15/05/2021   Daily Attendence 16 16 16 16 16 16 16 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20251 Amount Paid ST 0 Amount Paid Other 9205

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

Total Cash payment(In Rs.) Cash 29456 Average Per labour 1732.7059

Total man days : 112