Muster Roll No. : 1166	Date From : 29/07/2020    Date To : 08/08/2020	Sanction No. : 2603003/2020-2021/14238/AS    Sanction Date : 09/06/2020
Work Code : 2603003004/RC/9989018212	Work Name : BERMS WORK(LINK ROAD TO SHAMSHANGHAT AND VILLAGE TO KALU WALA)(ALI WALA) (2603003004/RC/9989018212)

Measurement Book Detail

MB NO.  10        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 Jaswinder Singh(Son) PB-03-003-004-001/16 OTHER Aliwala P A P P A P P P P A A 7 263 1841 0 0 1841       2603003WL010216 Credited 26/08/2020   2 baljinder kaur(Wife) PB-03-003-004-001/16 OTHER Aliwala P A P P A P P P P A A 7 263 1841 0 0 1841       2603003WL010216 Credited 26/08/2020   3 Satnam Singh(Self) PB-03-003-004-001/3 SC Aliwala P A A A A A A A A A A 1 263 263 0 0 263       2603003WL010216 Credited 26/08/2020   4 HARJINDER SINGH(Self) PB-03-003-004-001/45 SC Aliwala P A P P A P P P P A A 7 263 1841 0 0 1841 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL010216 Credited 26/08/2020   5 veerpal kaur(Wife) PB-03-003-004-001/45 SC Aliwala P A P P A P P P P A A 7 263 1841 0 0 1841 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL010216 Credited 26/08/2020   6 Pritam Singh(Self) PB-03-003-004-001/19 OTHER Aliwala P A P P A P P P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL010216 Credited 26/08/2020   7 Mandeep Kaur(Wife) PB-03-003-004-001/18 SC Aliwala P A P P A P P A A A X 5 263 1315 0 0 1315 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL010216 Credited 26/08/2020   8 Pargat Singh(Self) PB-03-003-004-001/5 SC Aliwala P A P P A P P P P A X 7 263 1841 0 0 1841 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL010216 Credited 26/08/2020   9 Jasbeer Kaur(Wife) PB-03-003-004-001/19 OTHER Aliwala P A P P A P P P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL010216 Credited 26/08/2020   10 Harjeet Kaur(Wife) PB-03-003-004-001/11 SC Aliwala P A P P A P P P P A X 7 263 1841 0 0 1841 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL010216 Credited 26/08/2020   11 Baljinder Singh(Self) PB-03-003-004-001/13 OTHER Aliwala P A P P A P P P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA RCPC, BARUIPUR SBIN0013986 2603003WL010216 Credited 26/08/2020   12 Sukhpal Singh(Self) PB-03-003-004-001/32 OTHER Aliwala P A P P A P P P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL010216 Credited 26/08/2020   13 Ninder Kaur(Wife) PB-03-003-004-001/32 OTHER Aliwala P A P P A P P P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL010216 Credited 26/08/2020   14 Harbans Singh(Self) PB-03-003-004-001/21 SC Aliwala P A P P A P P P P A X 7 263 1841 0 0 1841 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL010216 Credited 26/08/2020   15 Dhanto(Wife) PB-03-003-004-001/21 SC Aliwala P A P P A P P P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL010216 Credited 26/08/2020   16 Gurmeet Singh(Self) PB-03-003-004-001/23 OTHER Aliwala P A P P A P P P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL010216 Credited 26/08/2020   17 Karamjeet Kaur(Wife) PB-03-003-004-001/23 OTHER Aliwala P A P P A P P P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL010216 Credited 26/08/2020   18 Sewak Singh(Self) PB-03-003-004-001/26 SC Aliwala P A P P A P P P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL010216 Credited 26/08/2020   19 AJIT SINGH(Self) PB-03-003-004-001/40 OTHER Aliwala P A P P A P P P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL010216 Credited 26/08/2020   20 Bikar(Self) PB-03-003-004-001/10 SC Aliwala P A P P A P P P A A X 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL010216 Credited 26/08/2020   21 Reena(Wife) PB-03-003-004-001/10 SC Aliwala P A P P A P P P A A X 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL010216 Credited 26/08/2020   22 Nirmal Singh(Self) PB-03-003-004-001/24 SC Aliwala P A P P A P P P P A X 7 263 1841 0 0 1841 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL010216 Credited 26/08/2020   23 Pyar Singh(Self) PB-03-003-004-001/2 SC Aliwala P A P P A P P P A A X 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL010216 Credited 26/08/2020   24 Binder(Wife) PB-03-003-004-001/25 SC Aliwala P A P P A P P P P A X 7 263 1841 0 0 1841 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL010216 Credited 26/08/2020   25 Surjit(Self) PB-03-003-004-001/52 SC Aliwala P A P P A P P P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL010216 Credited 26/08/2020   26 SUDHIR KUMAR(Self) PB-03-003-004-001/54 SC Aliwala P A A A A P A A P A A 3 263 789 0 0 789 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL010216 Credited 26/08/2020   27 RANI(Wife) PB-03-003-004-001/54 SC Aliwala P A P P A P P P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL010216 Credited 26/08/2020   Daily Attendence 27 0 25 25 0 26 25 24 22 0 0

Category Amount Paid(In Rs.) Amount Paid SC 27352 Amount Paid ST 0 Amount Paid Other 18410

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

Total Cash payment(In Rs.) Cash 45762 Average Per labour 1694.8889

Total man days : 174