Muster Roll No. : 5463	Date From : 15/12/2021    Date To : 21/12/2021	Sanction No. : 2603004/2021-2022/19424/AS    Sanction Date : 13/10/2021
Work Code : 2603004031/WH/9989016003	Work Name : Reovatio of Pond At Vill-Chagali qadeem

Measurement Book Detail

MB NO.  1        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 mukhtiar singh(Self) PB-03-004-031-001/103 SC Changali Qadim P A A A A A A 1 269 269 0 0 269 IDBI BANK FEROZEPUR IBKL0000732 2603004WL023455 Credited 06/01/2022   2 Sukhdev singh(Self) PB-03-004-031-001/131 SC Changali Qadim P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL023455 Credited 06/01/2022   3 Nihal singh(Self) PB-03-004-031-001/136 SC Changali Qadim P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL023455 Credited 06/01/2022   4 Parkash kaur(Husband) PB-03-004-031-001/125 SC Changali Qadim P A A P P P A 4 269 1076 0 0 1076 IDBI BANK FEROZEPUR IBKL0000732 2603004WL023455 Credited 06/01/2022   5 Sarbjit Singh(Self) PB-03-004-031-001/185 OTHER Changali Qadim P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL023455 Credited 06/02/2022   6 MANDEEP SINGH(Self) PB-03-004-031-001/156 SC Changali Qadim P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL023455 Credited 06/01/2022   7 surinder singh(Self) PB-03-004-031-001/126 SC Changali Qadim P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603004WL023455 Credited 06/01/2022   8 Gurmeet kaur(Wife) PB-03-004-031-001/126 SC Changali Qadim P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL023455 Credited 06/01/2022   9 jasbeer kaur(Self) PB-03-004-031-001/106 SC Changali Qadim P P P A A A A 3 269 807 0 0 807 HDFC Ferozepur Cantt HDFC0002783 2603004WL023455 Credited 06/01/2022   10 Varinder kaur(Self) PB-03-004-031-001/175 SC Changali Qadim P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA FEROZPUR BKID0006370 2603004WL023455 Credited 06/01/2022   11 Gurnam singh(Self) PB-03-004-031-001/139 SC Changali Qadim P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL023455 Credited 06/01/2022   12 raj kaur(Self) PB-03-004-031-001/114 SC Changali Qadim P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL023455 Credited 06/01/2022   13 AMANDEEP KAUR(Self) PB-03-004-031-001/155 SC Changali Qadim P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL023455 Credited 06/01/2022   14 Baj Singh(Self) PB-03-004-031-001/167 SC Changali Qadim P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL023455 Credited 06/01/2022   15 ajit singh(Self) PB-03-004-031-001/142 OTHER Changali Qadim P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL023455 Credited 05/02/2022   16 Devi Dial singh(Self) PB-03-004-031-001/176 SC Changali Qadim P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL023455 Credited 06/01/2022   17 Sukhjinder Singh(Self) PB-03-004-031-001/181 SC Changali Qadim P P P P P P A 6 269 1614 0 0 1614 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL023455 Credited 06/01/2022   18 Paramjit Kaur(Self) PB-03-004-031-001/192 OTHER Changali Qadim P P P P P P A 6 269 1614 0 0 1614 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL023455 Credited 05/02/2022   19 Baldev Singh(Self) PB-03-004-031-001/179 SC Changali Qadim P P P P P P A 6 269 1614 0 0 1614 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL023455 Credited 06/01/2022   20 gurmel singh(Self) PB-03-004-031-001/118 SC Changali Qadim P P P P P P A 6 269 1614 0 0 1614 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL023455 Credited 06/01/2022   Daily Attendence 20 18 18 18 18 17 2

Category Amount Paid(In Rs.) Amount Paid SC 25017 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 29859 Average Per labour 1492.95

Total man days : 111