Muster Roll No. : 2930	Date From : 19/12/2019    Date To : 28/12/2019	Sanction No. : 2018.03    Sanction Date : 26/11/2019
Work Code : 2603002034/IC/48782	Work Name : IRREGATOIN(DOLATWAH RAJBAHA BURJI 44720 TO 104344 TK) (2603002034/IC/48782)

Measurement Book Detail

MB NO.  37        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 9 10 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 MANJIT KAUR(Wife) PB-03-002-030-001/82 SC Chabba P P P P P P P P P P 10 241 2410 0 0 2410 ICICI BANK FEROZEPUR 0538 2603002WL016601 Credited 29/01/2020   2 SATPAL SINGH(Self) PB-03-002-030-001/82 SC Chabba P P P P P P P P P P 10 241 2410 0 0 2410 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL016601 Credited 29/01/2020   3 SAROOP SINGH(Self) PB-03-002-030-001/74 SC Chabba P P P A A P P P P P 8 241 1928 0 0 1928 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL016601 Credited 29/01/2020   4 Gurdas singh(Self) PB-03-002-030-001/77 SC Chabba P P A A P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Zira PUNB0065510 2603002WL016601 Credited 29/01/2020   5 SUKHDEV KAUR(Wife) PB-03-002-030-001/90 SC Chabba P P P A A A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL016601 Credited 28/01/2020   6 Amarjeet Kaur(Self) PB-03-002-030-001/180 SC Chabba P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL016601 Credited 29/01/2020   7 BASEER SINGH(Self) PB-03-002-030-001/166 SC Chabba P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL016601 Credited 29/01/2020   8 GURMEJ SINGH(Self) PB-03-002-030-001/116 SC Chabba P P P P A P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL016601 Credited 29/01/2020   9 SHINDER KAUR(Wife) PB-03-002-030-001/71 SC Chabba P P P P A P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL016601 Credited 29/01/2020   10 KULWANT KAUR(Wife) PB-03-002-030-001/53 SC Chabba P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL016601 Credited 29/01/2020   11 sandeep kaur(Daughter) PB-03-002-030-001/81 SC Chabba P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL028605 Credited 12/01/2021   12 MINDO KAUR(Self) PB-03-002-030-001/88 SC Chabba P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL016601 Credited 29/01/2020   13 SURJIT SINGH(Father) PB-03-002-030-001/50 SC Chabba P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL016601 Credited 29/01/2020   14 JASPAL KAUR(Daughter-in-Law) PB-03-002-030-001/90 SC Chabba P P P A A A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL016601 Credited 28/01/2020   15 Jarmal singh(Self) PB-03-002-030-001/81 SC Chabba P P P P P P P P P P 10 241 2410 0 0 2410 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL016601 Credited 29/01/2020   Daily Attendence 15 15 14 11 10 13 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 33258 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33258 Average Per labour 2217.2

Total man days : 138