Muster Roll No. : 1281	Date From : 25/06/2021    Date To : 01/07/2021	Sanction No. : 2603003/2020-2021/2102/AS    Sanction Date : 01/03/2021
Work Code : 2603003004/IC/87377	Work Name : MAINTENANCE OF BANK OF CANAL(VILLAGE TO MALLANWALA)(ALI WALA) (2603003004/IC/87377)

Measurement Book Detail

MB NO.  100        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 HARJINDER SINGH(Self) PB-03-003-004-001/45 SC Aliwala P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL008742 Credited 12/07/2021   2 veerpal kaur(Wife) PB-03-003-004-001/45 SC Aliwala P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL008742 Credited 12/07/2021   3 SEEMA RANI(Daughter) PB-03-003-004-001/82 OTHER Aliwala P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL008742 Credited 19/10/2021   4 SUMAN(Daughter) PB-03-003-004-001/82 OTHER Aliwala P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL008742 Credited 19/10/2021   5 MUKHA SINGH(Self) PB-03-003-004-001/77 OTHER Aliwala P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL008742 Credited 19/10/2021   6 Ranjit Kaur(Wife) PB-03-003-004-001/13 OTHER Aliwala P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL008742 Credited 20/10/2021   7 Jasbeer Kaur(Wife) PB-03-003-004-001/19 OTHER Aliwala P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL008742 Credited 20/10/2021   8 PARVEEN KAUR(Self) PB-03-003-004-001/82 OTHER Aliwala P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL008742 Credited 19/10/2021   9 Baljinder Singh(Self) PB-03-003-004-001/13 OTHER Aliwala P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA RCPC, BARUIPUR SBIN0013986 2603003WL008742 Credited 20/10/2021   10 Gurmeet Singh(Self) PB-03-003-004-001/23 OTHER Aliwala P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL008742 Credited 20/10/2021   11 Karamjeet Kaur(Wife) PB-03-003-004-001/23 OTHER Aliwala P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL008742 Credited 20/10/2021   12 VIDO(Wife) PB-03-003-004-001/77 OTHER Aliwala P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL008742 Credited 19/10/2021   13 AJIT SINGH(Self) PB-03-003-004-001/40 OTHER Aliwala P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL008742 Credited 19/10/2021   14 RANI(Wife) PB-03-003-004-001/54 SC Aliwala P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL008742 Credited 12/07/2021   Daily Attendence 14 14 14 14 14 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4035 Amount Paid ST 0 Amount Paid Other 14795

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

Total Cash payment(In Rs.) Cash 18830 Average Per labour 1345

Total man days : 70