Muster Roll No. : 1016	Date From : 26/06/2021    Date To : 03/07/2021	Sanction No. : 115.9    Sanction Date : 19/04/2021
Work Code : 2603002049/DP/118628	Work Name : 1ST YEAR MTC -MARKHAI -LOHKE KALAN (2603002049/DP/118628)

Measurement Book Detail

MB NO.  64        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 8 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 CHAND SINGH(Self) PB-03-002-074-001/68 SC Markhai P P P P P A P P 7 269 1883 0 0 1883 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL008593 Credited 09/07/2021   2 DARA(Self) PB-03-002-038-001/40 SC Hamadwala Uttar P P P P P A P P 7 269 1883 0 0 1883 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL008593 Credited 09/07/2021   3 NIRMAL SINGH(Self) PB-03-002-059-001/135 SC Lohke Kalan P P P P P A P P 7 269 1883 0 0 1883 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL008593 Credited 09/07/2021   4 LAKHWINDER SINGH(Self) PB-03-002-059-001/134 SC Lohke Kalan P P P P P A P P 7 269 1883 0 0 1883 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL008593 Credited 09/07/2021   5 HAR KRISHAN SINGH(Self) PB-03-002-074-001/122 SC Markhai P P P P P A P P 7 269 1883 0 0 1883 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL008593 Credited 09/07/2021   6 GURWINDER SINGH(Self) PB-03-002-025-001/80 OTHER Bundala Purana P P P P P A P P 7 269 1883 0 0 1883 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603002WL008593 Credited 16/09/2021   7 JAGTAR SINGH(Self) PB-03-002-025-001/29 SC Bundala Purana P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Zira PUNB0065510 2603002WL008593 Credited 09/07/2021   8 PIAR KAUR(Daughter-in-Law) PB-03-002-076-001/112 SC Mehar Singhwala P P P P P A P P 7 269 1883 0 0 1883 UNION BANK OF INDIA ZIRA UBIN0917753 2603002WL008593 Credited 09/07/2021   9 SARABJIT KAUR(Self) PB-03-002-076-001/127 OTHER Mehar Singhwala P P P P P A P P 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL008593 Credited 16/09/2021   10 PRITAM KAUR(Self) PB-03-002-076-001/144 SC Mehar Singhwala P P P P P A P P 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL008593 Credited 09/07/2021   11 shinder kaur(Self) PB-03-002-076-001/159 SC Mehar Singhwala P P P P P A P P 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL008593 Credited 09/07/2021   12 PARAMJIT KAUR(Self) PB-03-002-076-001/115 SC Mehar Singhwala P P P P P A P P 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL008593 Credited 09/07/2021   13 AJMER SINGH(Self) PB-03-002-076-001/116 SC Mehar Singhwala P P P P P A P P 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL008593 Credited 09/07/2021   14 MANGAL SINGH(Self) PB-03-002-076-001/112 SC Mehar Singhwala P P P P P A P P 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL008593 Credited 09/07/2021   15 Gurjeet Kaur(Wife) PB-03-002-068-001/66 SC Malsian Shahzada Sant Singhwala P P P P P A P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL008593 Credited 09/07/2021   16 GURJANT SINGH(Self) PB-03-002-025-001/78 OTHER Bundala Purana P P P P P A P P 7 269 1883 0 0 1883 HDFC ZIRA HDFC0001400 2603002WL008593 Credited 16/09/2021   17 RAVINDER KAUR(Self) PB-03-002-074-001/191 SC Markhai P P P P P A P P 7 269 1883 0 0 1883 BANK OF INDIA KASSOANA BKID0006375 2603002WL008593 Credited 09/07/2021   18 NIRMAL SINGH(Self) PB-03-002-074-001/136 SC Markhai P P P P P A P P 7 269 1883 0 0 1883 BANK OF INDIA KASSOANA BKID0006375 2603002WL008593 Credited 09/07/2021   19 GURDEV SINGH(Self) PB-03-002-074-001/15 SC Markhai P P P P P A P P 7 269 1883 0 0 1883 BANK OF INDIA KASSOANA BKID0006375 2603002WL008593 Credited 09/07/2021   20 MANJIT KAUR(Wife) PB-03-002-025-001/29 SC Bundala Purana P P P P P A P P 7 269 1883 0 0 1883 STATE BANK OF INDIA ZIRA SBIN0050061 2603002WL008593 Credited 09/07/2021   Daily Attendence 20 20 20 20 20 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 32011 Amount Paid ST 0 Amount Paid Other 5649

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

Total Cash payment(In Rs.) Cash 37660 Average Per labour 1883

Total man days : 140