Muster Roll No. : 4950	Date From : 16/12/2020    Date To : 30/12/2020	Sanction No. : 2603007/2020-2021/30248/AS    Sanction Date : 16/10/2020
Work Code : 2603007040/IC/86162	Work Name : Earth work in irrigation canal at village chak khund wala (2603007040/IC/86162)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 12 13 14 15 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 Kavel karshin(Self) PB-03-007-040-001/164 OTHER Chak Khundwala P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL026605 Credited 07/01/2021   2 Des raj(Self) PB-03-007-040-001/162 OTHER Chak Khundwala P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL026605 Credited 07/01/2021   3 Om prkash(Self) PB-03-007-040-001/170 OTHER Chak Khundwala P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL026605 Credited 07/01/2021   4 Sahm chand(Self) PB-03-007-040-001/165 OTHER Chak Khundwala P P P P A P P P P P P A P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026605 Credited 06/01/2021   5 Veena rani(Self) PB-03-007-040-001/168 OTHER Chak Khundwala P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026605 Credited 06/01/2021   6 Angrej chand(Self) PB-03-007-040-001/163 OTHER Chak Khundwala P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL026605 Credited 06/01/2021   7 Rajwinder Kaur(Self) PB-03-007-040-001/17 OTHER Chak Khundwala P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026605 Credited 06/01/2021   8 parveen kaur(Wife) PB-03-007-040-001/160 SC Chak Khundwala P P P P A P P P P P P A P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026605 Credited 06/01/2021   9 Baldev kaumar(Self) PB-03-007-040-001/166 OTHER Chak Khundwala P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026605 Credited 06/01/2021   10 Varinder singh(Self) PB-03-007-040-001/160 SC Chak Khundwala P P P P A P P P P P P A P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026605 Credited 06/01/2021   11 Preet kaur(Wife) PB-03-007-040-001/161 SC Chak Khundwala P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026605 Credited 06/01/2021   12 GURJINDER SINGH(Self) PB-03-007-040-001/171 SC Chak Khundwala P P P P A P P P P P P A P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL026605 Credited 06/01/2021   13 NIRMALA RANI(Wife) PB-03-007-040-001/164 OTHER Chak Khundwala P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026605 Credited 06/01/2021   14 KULWANT SINGH(Self) PB-03-007-040-001/169 OTHER Chak Khundwala P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 BANK OF INDIA JALALABAD BKID0006376 2603007WL026605 Credited 06/01/2021   15 RAJ RANI(Wife) PB-03-007-040-001/170 OTHER Chak Khundwala P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL026605 Credited 06/01/2021   Daily Attendence 15 15 15 15 0 15 15 15 15 15 15 0 15 15 11

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 34080

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

Total Cash payment(In Rs.) Cash 45840 Average Per labour 3056

Total man days : 191