Muster Roll No. : 5384	Date From : 23/02/2021    Date To : 05/03/2021	Sanction No. : 3018.2    Sanction Date : 12/01/2021
Work Code : 2603002030/RC/9989038135	Work Name : KHARHWANZA(JOGINDER SINGH LAND TO JARMAL SINGH HOUSE) (2603002030/RC/9989038135)

Measurement Book Detail

MB NO.  33        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 gursewak PB-03-002-030-001/194 OTHER Chabba A A A A A A A A A A A 0 263 0 0 0 0       2603002WL036731   2 Manjit Kaur(Wife) PB-03-002-030-001/11 SC Chabba P P P P P A P P P P P 10 263 2630 0 0 2630 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL036731 Credited 18/03/2021   3 SATPAL SINGH(Self) PB-03-002-030-001/82 SC Chabba P P P P P A P P P P P 10 263 2630 0 0 2630 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL036731 Credited 18/03/2021   4 kulwinder singh(Self) PB-03-002-030-001/206 SC Chabba P P P P P A P P P P P 10 263 2630 0 0 2630 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603002WL036731 Credited 19/03/2021   5 DARSHAN SINGH(Self) PB-03-002-030-001/226 OTHER Chabba P P P P P A P P P P P 10 263 2630 0 0 2630 DENA BANK Zira BKDN0741788 2603002WL036731 Credited 19/03/2021   6 GURWINDER SINGH(Son) PB-03-002-030-001/54 OTHER Chabba P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL036731 Credited 19/03/2021   7 KASHMIR SINGH(Self) PB-03-002-030-001/91 SC Chabba P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL036731 Credited 18/03/2021   8 Jasvir Kaur(Self) PB-03-002-030-001/177 SC Chabba P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL036731 Credited 19/03/2021   9 MANDEEP KAUR(Self) PB-03-002-030-001/225 OTHER Chabba A A A A A A A A A A A 0 263 0 0 0 0 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL036731   10 SURJIT KAUR(Wife) PB-03-002-030-001/154 SC Chabba P P P P P A P P P P P 10 263 2630 0 0 2630 HDFC ZIRA HDFC0001400 2603002WL036731 Credited 19/03/2021   11 KULWINDER SINGH(Self) PB-03-002-030-001/175 SC Chabba P P P P P A P P P P P 10 263 2630 0 0 2630 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL036731 Credited 19/03/2021   12 RANJIT KAUR(Mother) PB-03-002-030-001/227 OTHER Chabba A A A A A A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL036731   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 18410 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1972.5

Total man days : 90