Muster Roll No. : 3513	Date From : 20/02/2020    Date To : 27/02/2020	Sanction No. : 2018.03    Sanction Date : 26/11/2019
Work Code : 2603002034/IC/48782	Work Name : IRREGATOIN(DOLATWAH RAJBAHA BURJI 44720 TO 104344 TK) (2603002034/IC/48782)

Measurement Book Detail

MB NO.  37        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 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 Kuldeep kaur(Self) PB-03-002-030-001/79 SC Chabba P P P P A P P A 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL021434 Credited 14/04/2020   2 SATPAL SINGH(Self) PB-03-002-030-001/82 SC Chabba P P P P A P P P 7 241 1687 0 0 1687 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL021434 Credited 14/04/2020   3 SEEBO(Wife) PB-03-002-030-001/61 SC Chabba P P P P A P P P 7 241 1687 0 0 1687 ICICI BANK FEROZEPUR 0538 2603002WL021434 Credited 14/04/2020   4 SAROOP SINGH(Self) PB-03-002-030-001/74 SC Chabba P P P P A P P P 7 241 1687 0 0 1687 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL021434 Credited 14/04/2020   5 Amarjeet Kaur(Self) PB-03-002-030-001/180 SC Chabba P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL021434 Credited 14/04/2020   6 RAJDEEP KAUR(Wife) PB-03-002-030-001/30 SC Chabba P P P P A P P P 7 241 1687 0 0 1687 UCO BANK Zira UCBA0003023 2603002WL021434 Credited 14/04/2020   7 RANI AKUR(Wife) PB-03-002-030-001/74 SC Chabba P P P P A P P P 7 241 1687 0 0 1687 UCO BANK Zira UCBA0003023 2603002WL021434 Credited 14/04/2020   8 BASEER SINGH(Self) PB-03-002-030-001/166 SC Chabba P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL021434 Credited 14/04/2020   9 GURMEJ SINGH(Self) PB-03-002-030-001/116 SC Chabba P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL021434 Credited 14/04/2020   10 SHINDER KAUR(Wife) PB-03-002-030-001/71 SC Chabba P P P P A P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL021434 Credited 14/04/2020   11 JASPAL KAUR(Mother) PB-03-002-030-001/70 OTHER Chabba P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL021434 Credited 14/04/2020   12 DHARMPAL SINGH(Self) PB-03-002-030-001/70 OTHER Chabba P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL021434 Credited 16/04/2020   13 sandeep kaur(Daughter) PB-03-002-030-001/81 SC Chabba P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL028605 Credited 12/01/2021   14 TEHAL SINGH(Self) PB-03-002-030-001/45 SC Chabba P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL021434 Credited 16/04/2020   15 NAND SINGH(Son) PB-03-002-030-001/45 SC Chabba P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL021434 Credited 14/04/2020   16 Jasvir Kaur(Self) PB-03-002-030-001/177 SC Chabba P P P P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL021434 Credited 16/04/2020   17 GURPINDER KAUR PB-03-002-030-001/151 SC Chabba P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL021434 Credited 16/04/2020   18 GURJANT SINGH(Son) PB-03-002-030-001/110 SC Chabba P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL021434 Credited 16/04/2020   19 Jarmal singh(Self) PB-03-002-030-001/81 SC Chabba P P P P A P P P 7 241 1687 0 0 1687 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL021434 Credited 14/04/2020   20 CHARANJIT KAUR(Self) PB-03-002-030-001/110 SC Chabba P P P P A P P P 7 241 1687 0 0 1687 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2603002WL021434 Credited 14/04/2020   Daily Attendence 20 20 20 20 0 20 19 18

Category Amount Paid(In Rs.) Amount Paid SC 29643 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 33017 Average Per labour 1650.85

Total man days : 137