Muster Roll No. : 1253	Date From : 12/06/2020    Date To : 14/06/2020	Sanction No. : 87/2    Sanction Date : 08/05/2020
Work Code : 2603004031/IC/83959	Work Name : Internal Clearance of unlined channel RD 5000 to 10000 at villege Changali Qadim

Measurement Book Detail

MB NO.  36        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 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 beant singh(Self) PB-03-004-031-001/109 SC Changali Qadim P A A 1 263 263 0 0 263 IDBI BANK FEROZEPUR IBKL0000732 2603004WL004766 Credited 23/06/2020   2 veerpal kaur(Wife) PB-03-004-031-001/109 SC Changali Qadim P P A 2 263 526 0 0 526 IDBI BANK FEROZEPUR IBKL0000732 2603004WL004766 Credited 23/06/2020   3 Balwinder Singh(Self) PB-03-004-031-001/22 SC Changali Qadim P A A 1 263 263 0 0 263 IDBI BANK FEROZEPUR IBKL0000732 2603004WL004766 Credited 23/06/2020   4 Patras Singh(Son) PB-03-004-031-001/22 SC Changali Qadim P A A 1 263 263 0 0 263 IDBI BANK FEROZEPUR IBKL0000732 2603004WL004766 Credited 23/06/2020   5 Jagga(Self) PB-03-004-031-001/240 OTHER Changali Qadim P A A 1 263 263 0 0 263 IDBI BANK FEROZEPUR IBKL0000732 2603004WL004766 Credited 23/06/2020   6 Rekha(Wife) PB-03-004-031-001/240 OTHER Changali Qadim P A A 1 263 263 0 0 263 IDBI BANK FEROZEPUR IBKL0000732 2603004WL022156 Credited 01/12/2020   7 Varinder Singh(Self) PB-03-004-031-001/242 OTHER Changali Qadim P A A 1 263 263 0 0 263 IDBI BANK FEROZEPUR IBKL0000732 2603004WL004766 Credited 23/06/2020   8 Khajan Singh(Self) PB-03-004-031-001/183 SC Changali Qadim P A A 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCE M.L.M SR.SEC.SCHOOL FEROZEPUR C ORBC0101036 2603004WL004766 Credited 23/06/2020   9 Sarbjit Singh(Self) PB-03-004-031-001/185 OTHER Changali Qadim P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL005852 Credited 09/07/2020   10 Varinder kaur(Self) PB-03-004-031-001/175 SC Changali Qadim P P A 2 263 526 0 0 526 BANK OF INDIA FEROZPUR BKID0006370 2603004WL004766 Credited 23/06/2020   11 Malkit Singh(Self) PB-03-004-031-001/257 OTHER Changali Qadim P A A 1 263 263 0 0 263 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL004766 Credited 23/06/2020   12 AMANDEEP KAUR(Self) PB-03-004-031-001/155 SC Changali Qadim P A A 1 263 263 0 0 263 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL004766 Credited 23/06/2020   13 Devi Dial singh(Self) PB-03-004-031-001/176 SC Changali Qadim P P A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL004766 Credited 24/06/2020   14 Parmjit Kaur(Sister) PB-03-004-031-001/176 SC Changali Qadim P P A 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004766 Credited 24/06/2020   15 Nirmal Singh(Self) PB-03-004-031-001/212 OTHER Changali Qadim P A A 1 263 263 0 0 263 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL004766 Credited 23/06/2020   16 Paramjit kaur(Wife) PB-03-004-031-001/212 OTHER Changali Qadim P A A 1 263 263 0 0 263 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL004766 Credited 23/06/2020   17 Arwinder Kaur(Self) PB-03-004-031-001/194 OTHER Changali Qadim P P A 2 263 526 0 0 526 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL004766 Credited 23/06/2020   18 Gopal Singh(Self) PB-03-004-031-001/223 OTHER Changali Qadim P A A 1 263 263 0 0 263 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL004766 Credited 23/06/2020   19 Harpal singh(Son) PB-03-004-031-001/225 OTHER Changali Qadim P A A 1 263 263 0 0 263 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL004766 Credited 23/06/2020   20 gurmel singh(Self) PB-03-004-031-001/118 SC Changali Qadim P P A 2 263 526 0 0 526 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL004766 Credited 23/06/2020   Daily Attendence 20 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3945 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 7101 Average Per labour 355.05

Total man days : 27