Muster Roll No. : 1462	Date From : 23/09/2021    Date To : 27/09/2021	Sanction No. : 167-68    Sanction Date : 27/04/2021
Work Code : 2603002092/IC/89437	Work Name : DAULATWAH RAJWAHA(47241-65210) (2603002092/IC/89437)

Measurement Book Detail

MB NO.  97        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 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 SUKHDEEP KAUR(Self) PB-03-002-030-001/122 SC Chabba P P A P P 4 269 1076 0 0 1076 ICICI BANK FEROZEPUR 0538 2603002WL012604 Credited 07/10/2021   2 SOMA KAUR(Self) PB-03-002-030-001/123 SC Chabba P P A P P 4 269 1076 0 0 1076 ICICI BANK FEROZEPUR 0538 2603002WL012604 Credited 07/10/2021   3 PALA SINGH(Self) PB-03-002-030-001/107 SC Chabba P P A P P 4 269 1076 0 0 1076 ICICI BANK FEROZEPUR 0538 2603002WL012604 Credited 07/10/2021   4 PARAMJIT KAUR(Self) PB-03-002-030-001/22 SC Chabba P P A P P 4 269 1076 0 0 1076 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL012604 Credited 07/10/2021   5 RAMPAL SINGH(Son) PB-03-002-030-001/17 SC Chabba P P A P P 4 269 1076 0 0 1076 ICICI BANK FEROZEPUR 0538 2603002WL012604 Credited 07/10/2021   6 JASPAL SINGH(Husband) PB-03-002-030-001/123 SC Chabba P P A P P 4 269 1076 0 0 1076 ICICI BANK FEROZEPUR 0538 2603002WL012604 Credited 07/10/2021   7 JASVIR SINGH(Self) PB-03-002-030-001/143 SC Chabba P P A P P 4 269 1076 0 0 1076 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL012604 Credited 07/10/2021   8 JASPAL KAUR(Self) PB-03-002-030-001/144 SC Chabba P P A P P 4 269 1076 0 0 1076 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL012604 Credited 07/10/2021   9 jaspreet PB-03-002-030-001/190 OTHER Chabba P P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK ZIRA, DISTT. FEROZEPUR PSIB0000277 2603002WL012604 Credited 19/10/2021   10 JAGTAR SINGH(Husband) PB-03-002-030-001/118 SC Chabba P P A P P 4 269 1076 0 0 1076 UNION BANK OF INDIA ZIRA UBIN0917753 2603002WL012604 Credited 07/10/2021   11 POORAN SINGH(Self) PB-03-002-030-001/28 SC Chabba P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL012604 Credited 07/10/2021   12 KULWINDER KAUR(Self) PB-03-002-030-001/118 SC Chabba P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL019434 Credited 07/12/2021   13 JAGTAR KAUR PB-03-002-030-001/157 SC Chabba P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL012604 Credited 07/10/2021   14 KULDEEP SINGH(Self) PB-03-002-030-001/35 SC Chabba P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL012604 Credited 07/10/2021   15 Jaswinder Singh(Self) PB-03-002-030-001/179 SC Chabba P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL012604 Credited 07/10/2021   16 KASHAM SINGH(Self) PB-03-002-030-001/21 SC Chabba P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL012604 Credited 07/10/2021   17 SURJIT KAUR PB-03-002-030-001/161 SC Chabba P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL012604 Credited 07/10/2021   18 SUBA SINGH(Self) PB-03-002-030-001/158 SC Chabba P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL012604 Credited 07/10/2021   19 KULWINDER KAUR(Self) PB-03-002-030-001/142 SC Chabba P P A P P 4 269 1076 0 0 1076 INDIAN BANK ZIRA IDIB000Z503 2603002WL012604 Credited 07/10/2021   Daily Attendence 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 20444 Average Per labour 1076

Total man days : 76