Muster Roll No. : 1334	Date From : 24/07/2020    Date To : 31/07/2020	Sanction No. : 2603002/2020-2021/15494/AS    Sanction Date : 03/07/2020
Work Code : 2603002030/RC/9989018696	Work Name : BERMS WORK CHABBA TO LOHKE KALAN AT VILL CHABBA (2603002030/RC/9989018696)

Measurement Book Detail

MB NO.  245        Page NO.  21

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 MALOOK SINGH(Self) PB-03-002-030-001/111 SC Chabba P P P A P P P P 7 263 1841 0 0 1841 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL008694 Credited 21/08/2020   2 KULDEEP KAUR(Wife) PB-03-002-030-001/111 SC Chabba P P P A P P P P 7 263 1841 0 0 1841 ICICI BANK FEROZEPUR 0538 2603002WL008694 Credited 21/08/2020   3 GURMEET SINGH(Self) PB-03-002-030-001/53 SC Chabba P P P A P P P P 7 263 1841 0 0 1841 ICICI BANK FEROZEPUR 0538 2603002WL008694 Credited 21/08/2020   4 DALJIT KAUR(Wife) PB-03-002-030-001/102 SC Chabba P P P A P P P P 7 263 1841 0 0 1841 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL008694 Credited 21/08/2020   5 GURMIT KAUR(Wife) PB-03-002-030-001/37 SC Chabba P P P A P P P P 7 263 1841 0 0 1841 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL008694 Credited 21/08/2020   6 Amarjeet Kaur(Self) PB-03-002-030-001/180 SC Chabba P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL008694 Credited 21/08/2020   7 GURJIT KAUR(Wife) PB-03-002-030-001/170 SC Chabba P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL008694 Credited 21/08/2020   8 BASEER SINGH(Self) PB-03-002-030-001/166 SC Chabba P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL008694 Credited 21/08/2020   9 SUKHWINDER SINGH(Self) PB-03-002-030-001/48 OTHER Chabba P P P A P P P P 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603002WL008694 Credited 21/08/2020   10 KULWANT KAUR(Wife) PB-03-002-030-001/53 SC Chabba P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL008694 Credited 21/08/2020   11 sukhpreet kaur PB-03-002-030-001/194 OTHER Chabba P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL008694 Credited 21/08/2020   12 GURJANT SINGH(Son) PB-03-002-030-001/110 SC Chabba P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL008694 Credited 21/08/2020   13 GURMEET KAUR(Wife) PB-03-002-030-001/171 SC Chabba P P P A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL008694 Credited 21/08/2020   14 kulwinder kaur PB-03-002-030-001/194 OTHER Chabba P P P A P P P P 7 263 1841 0 0 1841 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL008694 Credited 21/08/2020   15 sewak singh PB-03-002-030-001/195 OTHER Chabba P P P A P P P P 7 263 1841 0 0 1841 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL008694 Credited 21/08/2020   16 CHARANJIT KAUR(Self) PB-03-002-030-001/110 SC Chabba P P P A P P P P 7 263 1841 0 0 1841 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2603002WL008694 Credited 21/08/2020   Daily Attendence 16 15 15 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 19462 Amount Paid ST 0 Amount Paid Other 7364

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

Total Cash payment(In Rs.) Cash 26826 Average Per labour 1676.625

Total man days : 102