Muster Roll No. : 2715	Date From : 23/10/2020    Date To : 06/11/2020	Sanction No. : 2603003/2020-2021/28553/AS    Sanction Date : 28/09/2020
Work Code : 2603003001/FP/44730	Work Name : MAINTENANCE OF DHUSI BANDH(FLD OF MUKHTIAR SINGH TO VILLAGE)(AALE WALA) (2603003001/FP/44730)

Measurement Book Detail

MB NO.  245        Page NO.  70

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 9 10 11 12 13 14 15 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 Lakhbeer Singh(Self) PB-03-003-035-001/78 OTHER Palha Megha P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 ORIENTAL BANK OF COMMERCE MOCHI BAZAR, FEROZEPUR ORBC0100299 2603003WL021361 Credited 02/12/2020   2 Sukhchain Singh(Self) PB-03-003-001-001/76 SC Alewala P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL021361 Credited 02/12/2020   3 HARMIK SINGH(Husband) PB-03-003-001-001/190 SC Alewala P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL021361 Credited 01/12/2020   4 GURJINDER KAUR(Self) PB-03-003-001-001/204 OTHER Alewala P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL021361 Credited 01/12/2020   5 SANDEEP KAUR(Self) PB-03-003-001-001/200 OTHER Alewala P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 HDFC FEROZEPUR HDFC0000301 2603003WL021361 Credited 01/12/2020   6 Surinder Singh(Self) PB-03-003-083-001/193 SC Kamalwala P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL021361 Credited 01/12/2020   7 Hira Singh(Self) PB-03-003-035-001/80 OTHER Palha Megha P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 BANK OF INDIA FEROZPUR BKID0006370 2603003WL021361 Credited 01/12/2020   8 Kashmir Singh(Self) PB-03-003-035-001/83 OTHER Palha Megha P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 BANK OF INDIA FEROZPUR BKID0006370 2603003WL021361 Credited 01/12/2020   9 Kulwant Singh(Self) PB-03-003-001-001/41 SC Alewala P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 BANK OF INDIA FEROZPUR BKID0006370 2603003WL021361 Credited 01/12/2020   10 Veer Singh(Self) PB-03-003-001-001/72 OTHER Alewala P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 BANK OF INDIA FEROZPUR BKID0006370 2603003WL021361 Credited 01/12/2020   11 Teja Singh(Self) PB-03-003-001-001/85 SC Alewala P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 BANK OF INDIA FEROZPUR BKID0006370 2603003WL021361 Credited 01/12/2020   12 Prem Singh(Self) PB-03-003-001-001/27 SC Alewala P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 BANK OF INDIA FEROZPUR BKID0006370 2603003WL021361 Credited 01/12/2020   13 Manjeet Kaur(Wife) PB-03-003-001-001/41 SC Alewala P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 BANK OF INDIA FEROZPUR BKID0006370 2603003WL021361 Credited 01/12/2020   14 Jaswinder kaur(Self) PB-03-003-001-001/190 SC Alewala P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 BANK OF INDIA FEROZPUR BKID0006370 2603003WL021361 Credited 01/12/2020   15 PARAMJIT KAUR(Self) PB-03-003-001-001/198 OTHER Alewala P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 BANK OF INDIA FEROZPUR BKID0006370 2603003WL021361 Credited 01/12/2020   16 HARJINDER KAUR(Self) PB-03-003-001-001/199 OTHER Alewala P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 BANK OF INDIA FEROZPUR BKID0006370 2603003WL021361 Credited 01/12/2020   17 Buta Singh(Self) PB-03-003-001-001/84 SC Alewala P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 BANK OF INDIA FEROZPUR BKID0006370 2603003WL021361 Credited 01/12/2020   Daily Attendence 17 17 17 17 17 17 0 17 17 17 17 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 24985 Amount Paid ST 0 Amount Paid Other 21566

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

Total Cash payment(In Rs.) Cash 46551 Average Per labour 2738.2942

Total man days : 177