Muster Roll No. : 2911	Date From : 04/11/2020    Date To : 18/11/2020	Sanction No. : 2603003/2020-2021/32840/AS    Sanction Date : 02/11/2020
Work Code : 2603003139/RC/9989030036	Work Name : BERM WORK KHAN CHAND TO GOVT SCHOOL AND LUTHAR LINK ROAD (KHAN CHAND WALA ) (2603003139/RC/9989030036)

Measurement Book Detail

MB NO.  106        Page NO.  28

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 AMANPREET SINGH(Self) PB-03-003-139-001/155 OTHER Kahan Chandwala P P P P P P P P P P P P P P A 14 263 3682 0 0 3682 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL022370 Credited 01/12/2020   2 Khurshaid(Wife) PB-03-003-139-001/126 SC Kahan Chandwala P P P P A P P P P P P P P A A 12 263 3156 0 0 3156 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022370 Credited 01/12/2020   3 NINDER KAUR(Self) PB-03-003-139-001/170 SC Kahan Chandwala P P P P P A A X X X X X X X X 5 263 1315 0 0 1315 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022370 Credited 01/12/2020   4 Gurpreet singh(Self) PB-03-003-139-001/180 SC Kahan Chandwala P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022370 Credited 01/12/2020   5 REENU RANI(Self) PB-03-003-139-001/189 SC Kahan Chandwala P P P P P P P P P A A A A A A 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022370 Credited 01/12/2020   6 Sukhbir kaur(Self) PB-03-003-139-001/198 SC Kahan Chandwala P P P P P P P P P P P P P A P 14 263 3682 0 0 3682 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022370 Credited 01/12/2020   7 AMANDEEP KAUR(Self) PB-03-003-139-001/210 SC Kahan Chandwala P P P P P P P P A A A A A A A 8 263 2104 0 0 2104 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022370 Credited 01/12/2020   8 Karamjit kaur(Self) PB-03-003-139-001/196 SC Kahan Chandwala P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022370 Credited 01/12/2020   9 Kala(Self) PB-03-003-139-001/3 SC Kahan Chandwala P P P A A A A A A A A A A A A 3 263 789 0 0 789 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022370 Credited 02/12/2020   10 Manjeet(Wife) PB-03-003-139-001/55 SC Kahan Chandwala P P P P P P P P P A A A A A A 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022370 Credited 01/12/2020   11 Sheedo(Wife) PB-03-003-139-001/6 SC Kahan Chandwala P P P P P P P P P A A A A A A 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022370 Credited 01/12/2020   12 Jagga(Self) PB-03-003-139-001/80 SC Kahan Chandwala P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022370 Credited 01/12/2020   13 Balveero(Wife) PB-03-003-139-001/93 SC Kahan Chandwala P P P P P P P P P P P P A A A 12 263 3156 0 0 3156 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022370 Credited 02/12/2020   14 Neelam(Daughter) PB-03-003-139-001/98 SC Kahan Chandwala P P P P P P P P P P A A A A A 10 263 2630 0 0 2630 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022370 Credited 01/12/2020   15 REKHA(Self) PB-03-003-139-001/190 SC Kahan Chandwala P P P P P P P P P P A A A A A 10 263 2630 0 0 2630 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022370 Credited 01/12/2020   16 SURJAN(Self) PB-03-003-139-001/191 SC Kahan Chandwala P P P P P P P P P P P P P A P 14 263 3682 0 0 3682 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL022370 Credited 02/12/2020   17 SOHAN KUMAR(Self) PB-03-003-139-001/145 SC Kahan Chandwala P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL022370 Credited 02/12/2020   18 Balkar(Self) PB-03-003-139-001/109 SC Kahan Chandwala P P P P P P P P P P P P P A P 14 263 3682 0 0 3682 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL022370 Credited 02/12/2020   19 Jeeta(Self) PB-03-003-139-001/20 SC Kahan Chandwala P P P P P P P P P P A A A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL022370 Credited 02/12/2020   20 Swarna(Wife) PB-03-003-139-001/22 SC Kahan Chandwala P P P P P P P P P P P P A A A 12 263 3156 0 0 3156 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL022370 Credited 02/12/2020   21 BAGICHA(Self) PB-03-003-139-001/146 SC Kahan Chandwala P P P P P P P P P P A A A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL022370 Credited 02/12/2020   22 SARABJEET KAUR(Self) PB-03-003-139-001/162 OTHER Kahan Chandwala P P P P P P P P P P A A A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL022370 Credited 02/12/2020   23 Bholan(Self) PB-03-003-139-001/181 SC Kahan Chandwala P P P P P P P P P A A A A A A 9 263 2367 0 0 2367 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL022370 Credited 02/12/2020   24 KIRANDEEP KAUR(Self) PB-03-003-139-001/211 SC Kahan Chandwala P P P P P P P P P P P A A A A 11 263 2893 0 0 2893 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL022370 Credited 02/12/2020   Daily Attendence 24 24 24 23 22 22 21 21 20 16 11 10 8 1 3

Category Amount Paid(In Rs.) Amount Paid SC 59438 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 65750 Average Per labour 2739.5833

Total man days : 250