Muster Roll No. : 6789	Date From : 03/12/2020    Date To : 09/12/2020	Sanction No. : 265/2    Sanction Date : 03/11/2020
Work Code : 2603004084/IC/86976	Work Name : internal clearance of Sirhind Feeder (Mohkam wala Minor RD 3375-8965) Mohkamwala (2603004084/IC/86976)

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 Satnam Singh PB-03-004-049-001/144 SC Ittanwali X A A P A A A 1 263 263 0 0 263 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL024370 Credited 02/01/2021   2 Tota singh(Self) PB-03-004-049-001/29 SC Ittanwali X P P P P P P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL024370 Credited 01/01/2021   3 Jyoti(Daughter-in-Law) PB-03-004-049-001/24 SC Ittanwali X A A P A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024370 Credited 02/01/2021   4 Surinder Kaur(Wife) PB-03-004-049-001/144 SC Ittanwali X A A P A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024370 Credited 02/01/2021   5 Sawarn Singh(Self) PB-03-004-049-001/35 SC Ittanwali X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024370 Credited 01/01/2021   6 Sukhwinder Kaur(Wife) PB-03-004-049-001/6 SC Ittanwali X P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024370 Credited 02/01/2021   7 Balwinder Singh(Self) PB-03-004-049-001/62 SC Ittanwali X P P A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL027776 Credited 12/01/2021   8 Naseeb Kaur PB-03-004-049-001/41 SC Ittanwali X A A P A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024370 Credited 02/01/2021   9 Dilbag Singh(Self) PB-03-004-049-001/148 OTHER Ittanwali X A A P A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024370 Credited 02/01/2021   10 Parveen Kaur(Self) PB-03-004-049-001/143 SC Ittanwali X P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024370 Credited 02/01/2021   11 Sukhjit Kaur(Wife) PB-03-004-049-001/32 SC Ittanwali X P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024370 Credited 02/01/2021   12 Kulwinder Kaur(Wife) PB-03-004-049-001/33 SC Ittanwali X A A P A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024370 Credited 02/01/2021   13 Baljit Kaur(Wife) PB-03-004-049-001/24 SC Ittanwali X P A P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024370 Credited 02/01/2021   14 Shinder Kaur(Wife) PB-03-004-049-001/35 SC Ittanwali X P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024370 Credited 02/01/2021   15 Balwinder Kaur PB-03-004-049-001/61 SC Ittanwali X A P P A P P 4 263 1052 0 0 1052 HDFC GHALL KHURD HDFC0003452 2603004WL024370 Credited 01/01/2021   16 Simranjeet Kaur(Wife) PB-03-004-049-001/62 SC Ittanwali X P P A A P P 4 263 1052 0 0 1052 HDFC Ferozepur Cantt HDFC0002783 2603004WL024370 Credited 01/01/2021   Daily Attendence 0 9 9 14 2 12 12

Category Amount Paid(In Rs.) Amount Paid SC 14991 Amount Paid ST 0 Amount Paid Other 263

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

Total Cash payment(In Rs.) Cash 15254 Average Per labour 953.375

Total man days : 58