Muster Roll No. : 1251	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 87/2    Sanction Date : 08/05/2020
Work Code : 2603004031/IC/83959	Work Name : Internal Clearance of unlined channel RD 5000 to 10000 at villege Changali Qadim

Measurement Book Detail

MB NO.  36        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 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 Manjit Kaur(Self) PB-03-004-031-001/282 OTHER Changali Qadim X X X P P P A 3 263 789 0 0 789 IDBI BANK FEROZEPUR IBKL0000732 2603004WL004766 Credited 23/06/2020   2 Mukhtiar Singh(Husband) PB-03-004-031-001/282 OTHER Changali Qadim X X X P P P A 3 263 789 0 0 789 IDBI BANK FEROZEPUR IBKL0000732 2603004WL004766 Credited 23/06/2020   3 Gurdail Singh(Self) PB-03-004-031-001/5 SC Changali Qadim X X X P P P A 3 263 789 0 0 789 IDBI BANK FEROZEPUR IBKL0000732 2603004WL004766 Credited 23/06/2020   4 Amarjit Singh(Self) PB-03-004-141-001/11 SC Changali Kadim X X X P P P A 3 263 789 0 0 789 IDBI BANK FEROZEPUR IBKL0000732 2603004WL004766 Credited 23/06/2020   5 Angrej Singh(Son) PB-03-004-141-001/11 SC Changali Kadim X X X P P P A 3 263 789 0 0 789 IDBI BANK FEROZEPUR IBKL0000732 2603004WL004766 Credited 23/06/2020   6 Jaswant Singh(Self) PB-03-004-141-001/18 SC Changali Kadim X X X P P P A 3 263 789 0 0 789 IDBI BANK FEROZEPUR IBKL0000732 2603004WL004766 Credited 23/06/2020   7 Major(Self) PB-03-004-141-001/2 SC Changali Kadim X X X P P P A 3 263 789 0 0 789 IDBI BANK FEROZEPUR IBKL0000732 2603004WL004766 Credited 23/06/2020   8 Manjit Kaur(Wife) PB-03-004-141-001/2 SC Changali Kadim X X X P P P A 3 263 789 0 0 789 IDBI BANK FEROZEPUR IBKL0000732 2603004WL004766 Credited 23/06/2020   9 Gurjant Singh(Son) PB-03-004-141-001/21 OTHER Changali Kadim X X X P P P A 3 263 789 0 0 789 IDBI BANK FEROZEPUR IBKL0000732 2603004WL004766 Credited 23/06/2020   10 Harjeet Kaur(Wife) PB-03-004-141-001/21 OTHER Changali Kadim X X X P P P A 3 263 789 0 0 789 IDBI BANK FEROZEPUR IBKL0000732 2603004WL004766 Credited 23/06/2020   11 Suba Singh(Self) PB-03-004-141-001/22 OTHER Changali Kadim X X X P P P A 3 263 789 0 0 789 IDBI BANK FEROZEPUR IBKL0000732 2603004WL004766 Credited 23/06/2020   12 Jaswinder Kaur(Self) PB-03-004-141-001/23 OTHER Changali Kadim X X X P P P A 3 263 789 0 0 789 IDBI BANK FEROZEPUR IBKL0000732 2603004WL004766 Credited 23/06/2020   13 Gaggarh(Self) PB-03-004-141-001/24 OTHER Changali Kadim X X X P P P A 3 263 789 0 0 789 IDBI BANK FEROZEPUR IBKL0000732 2603004WL004766 Credited 23/06/2020   14 Harpreet Kaur(Self) PB-03-004-141-001/29 OTHER Changali Kadim X X X P P P A 3 263 789 0 0 789 IDBI BANK FEROZEPUR IBKL0000732 2603004WL004766 Credited 23/06/2020   15 Rajwinder Kaur(Self) PB-03-004-141-001/30 OTHER Changali Kadim X X X P P P A 3 263 789 0 0 789 IDBI BANK FEROZEPUR IBKL0000732 2603004WL004766 Credited 23/06/2020   16 Kewal(Self) PB-03-004-141-001/4 SC Changali Kadim X X X P P P A 3 263 789 0 0 789 IDBI BANK FEROZEPUR IBKL0000732 2603004WL004766 Credited 23/06/2020   17 Amarjeet singh(Self) PB-03-004-141-001/21 OTHER Changali Kadim X X X P P P A 3 263 789 0 0 789 STATE BANK OF INDIA POTHUGAL SBIN0006521 2603004WL004766 Credited 23/06/2020   18 Jang singh(Self) PB-03-004-031-001/85 SC Changali Qadim X X X P P P A 3 263 789 0 0 789 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL004766 Credited 23/06/2020   19 Lal Singh(Self) PB-03-004-031-001/262 OTHER Changali Qadim X X X P P P A 3 263 789 0 0 789 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL004766 Credited 23/06/2020   20 Satnam singh(Self) PB-03-004-031-001/267 OTHER Changali Qadim X X X P P P A 3 263 789 0 0 789 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL004766 Credited 23/06/2020   Daily Attendence 0 0 0 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 789

Total man days : 60