Muster Roll No. : 2456	Date From : 08/10/2020    Date To : 17/10/2020	Sanction No. : 2603003/2020-2021/28553/AS    Sanction Date : 28/09/2020
Work Code : 2603003001/FP/44730	Work Name : MAINTENANCE OF DHUSI BANDH(FLD OF MUKHTIAR SINGH TO VILLAGE)(AALE WALA) (2603003001/FP/44730)

Measurement Book Detail

MB NO.  400        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 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 Lakhbeer Singh(Self) PB-03-003-035-001/78 OTHER Palha Megha P P P P P P A P P P 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE MOCHI BAZAR, FEROZEPUR ORBC0100299 2603003WL019030 Credited 07/11/2020   2 GURJINDER KAUR(Self) PB-03-003-001-001/204 OTHER Alewala P P P P P P A P P P 9 263 2367 0 0 2367 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL019030 Credited 07/11/2020   3 SANDEEP KAUR(Self) PB-03-003-001-001/200 OTHER Alewala P P P P P P A P P P 9 263 2367 0 0 2367 HDFC FEROZEPUR HDFC0000301 2603003WL019030 Credited 07/11/2020   4 Kulwant Singh(Self) PB-03-003-001-001/41 SC Alewala P P P P P P A P P P 9 263 2367 0 0 2367 BANK OF INDIA FEROZPUR BKID0006370 2603003WL019030 Credited 07/11/2020   5 Hira Singh(Self) PB-03-003-035-001/80 OTHER Palha Megha P P P P P P A P P P 9 263 2367 0 0 2367 BANK OF INDIA FEROZPUR BKID0006370 2603003WL019030 Credited 07/11/2020   6 Kashmir Singh(Self) PB-03-003-035-001/83 OTHER Palha Megha P P P P P P A P P P 9 263 2367 0 0 2367 BANK OF INDIA FEROZPUR BKID0006370 2603003WL019030 Credited 07/11/2020   7 Veer Singh(Self) PB-03-003-001-001/72 OTHER Alewala P P P P P P A P P P 9 263 2367 0 0 2367 BANK OF INDIA FEROZPUR BKID0006370 2603003WL019030 Credited 07/11/2020   8 KASHMIR KAUR(Wife) PB-03-003-001-001/170 OTHER Alewala P P P P P P A P P P 9 263 2367 0 0 2367 BANK OF INDIA FEROZPUR BKID0006370 2603003WL019030 Credited 07/11/2020   9 Rajpal kaur(Self) PB-03-003-001-001/189 SC Alewala P P P P P P A P P P 9 263 2367 0 0 2367 BANK OF INDIA FEROZPUR BKID0006370 2603003WL019030 Credited 07/11/2020   10 PARAMJIT KAUR(Self) PB-03-003-001-001/198 OTHER Alewala P P P P P P A P P P 9 263 2367 0 0 2367 BANK OF INDIA FEROZPUR BKID0006370 2603003WL019030 Credited 07/11/2020   11 HARJINDER KAUR(Self) PB-03-003-001-001/199 OTHER Alewala P P P P P P A P P P 9 263 2367 0 0 2367 BANK OF INDIA FEROZPUR BKID0006370 2603003WL019030 Credited 07/11/2020   12 Manjeet Kaur(Wife) PB-03-003-001-001/41 SC Alewala P P P P P P A P P P 9 263 2367 0 0 2367 BANK OF INDIA FEROZPUR BKID0006370 2603003WL019030 Credited 07/11/2020   13 JASBIR KAUR(Self) PB-03-003-001-001/177 SC Alewala P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019030 Credited 09/11/2020   Daily Attendence 13 13 13 13 13 13 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 21303

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

Total Cash payment(In Rs.) Cash 30771 Average Per labour 2367

Total man days : 117