Muster Roll No. : 2130	Date From : 15/09/2020    Date To : 24/09/2020	Sanction No. : 2603003/2020-2021/24640/AS    Sanction Date : 07/09/2020
Work Code : 2603003001/FP/44729	Work Name : MAINTENANCE OF DHUSI BANDH(FLD OF MAHINDER TO FLD OF MUKHTIAR SINGH)(AALE WALA) (2603003001/FP/44729)

Measurement Book Detail

MB NO.  201        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 SUKHDEEP KAUR(Self) PB-03-003-001-001/171 OTHER Alewala P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL016471 Credited 07/10/2020   2 Chand Singh(Self) PB-03-003-001-001/35 SC Alewala P P P P P P A P P P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL016471 Credited 07/10/2020   3 Bohar singh(Self) PB-03-003-001-001/181 SC Alewala P P P P P P A P P P 9 263 2367 0 0 2367 HDFC FEROZEPUR HDFC0000301 2603003WL016471 Credited 07/10/2020   4 MANJIT KAUR(Self) PB-03-003-001-001/168 SC Alewala P P P P P P A P P P 9 263 2367 0 0 2367 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL016471 Credited 07/10/2020   5 BOOTA SINGH(Self) PB-03-003-001-001/162 SC Alewala P P P P P P A P A A 7 263 1841 0 0 1841 BANK OF INDIA FEROZPUR BKID0006370 2603003WL016471 Credited 07/10/2020   6 Resham kaur(Self) PB-03-003-001-001/180 SC Alewala P P P P P P A P A A 7 263 1841 0 0 1841 BANK OF INDIA FEROZPUR BKID0006370 2603003WL016471 Credited 07/10/2020   7 Gurjant Singh(Self) PB-03-003-001-001/20 SC Alewala P P P P P P A P P P 9 263 2367 0 0 2367 BANK OF INDIA FEROZPUR BKID0006370 2603003WL016471 Credited 07/10/2020   8 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 2603003WL016471 Credited 07/10/2020   9 Bakhseesh Singh(Self) PB-03-003-001-001/17 SC Alewala P P P P P P A P P A 8 263 2104 0 0 2104 BANK OF INDIA FEROZPUR BKID0006370 2603003WL016471 Credited 07/10/2020   10 BHAGWAN KAUR(Self) PB-03-003-001-001/169 SC Alewala P P P P P P A P P P 9 263 2367 0 0 2367 BANK OF INDIA FEROZPUR BKID0006370 2603003WL016471 Credited 07/10/2020   11 Prem Singh(Self) PB-03-003-001-001/27 SC Alewala P P P P P P A P P P 9 263 2367 0 0 2367 BANK OF INDIA FEROZPUR BKID0006370 2603003WL016471 Credited 07/10/2020   12 Bhajan kaur(Wife) PB-03-003-001-001/39 SC Alewala P P P P P P A P P P 9 263 2367 0 0 2367 BANK OF INDIA FEROZPUR BKID0006370 2603003WL016471 Credited 07/10/2020   13 Joginder kaur(Self) PB-03-003-001-001/183 SC Alewala P P P P P P A P P P 9 263 2367 0 0 2367 BANK OF INDIA FEROZPUR BKID0006370 2603003WL016471 Credited 07/10/2020   14 Gurpreet Singh(Self) PB-03-003-001-001/186 SC Alewala P P P P P P A P P P 9 263 2367 0 0 2367 BANK OF INDIA FEROZPUR BKID0006370 2603003WL016471 Credited 07/10/2020   15 Buta singh(Self) PB-03-003-001-001/188 SC Alewala P P P P P P A P P P 9 263 2367 0 0 2367 BANK OF INDIA FEROZPUR BKID0006370 2603003WL016471 Credited 07/10/2020   16 Gurdial Kaur(Wife) PB-03-003-001-001/17 SC Alewala P P P P P P A P P P 9 263 2367 0 0 2367 BANK OF INDIA FEROZPUR BKID0006370 2603003WL016471 Credited 07/10/2020   17 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 2603003WL016471 Credited 07/10/2020   Daily Attendence 17 17 17 17 17 17 0 17 15 14

Category Amount Paid(In Rs.) Amount Paid SC 36557 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 38924 Average Per labour 2289.647

Total man days : 148