Muster Roll No. : 5006	Date From : 03/03/2021    Date To : 11/03/2021	Sanction No. : 2603003/2020-2021/2673/AS    Sanction Date : 01/02/2021
Work Code : 2603003010/LD/9989015729	Work Name : KACCHA RASTA SAFAI (FROM HOUSE OF HARJIT SINGH,JASWANT SINGH TO MAIN ROAD) BAGHE WALA (2603003010/LD/9989015729)

Measurement Book Detail

MB NO.  108        Page NO.  9

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 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 Ajit singh(Self) PB-03-003-010-001/172 OTHER Baghewala P P P P P P A P X 7 263 1841 0 0 1841 IDBI BANK FEROZEPUR IBKL0000732 2603003WL037004 Credited 30/03/2021   2 GURPREET SINGH(Self) PB-03-003-010-001/191 OTHER Baghewala P P P P P P A P P 8 263 2104 0 0 2104 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL037004 Credited 31/03/2021   3 MANJINDER KAUR(Self) PB-03-003-010-001/193 OTHER Baghewala P P P P X X X X X 4 263 1052 0 0 1052 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL037004 Credited 30/03/2021   4 Mohan singh(Self) PB-03-003-005-001/954 SC Arie Ke P P P P P P A P P 8 263 2104 0 0 2104 INDIAN BANK ZIRA IDIB000Z503 2603003WL037004 Credited 31/03/2021   5 Surjit kaur(Self) PB-03-003-005-001/956 SC Arie Ke P P P P P P A P P 8 263 2104 0 0 2104 INDIAN BANK ZIRA IDIB000Z503 2603003WL037004 Credited 31/03/2021   6 Muskaan(Self) PB-03-003-005-001/948 OTHER Arie Ke P P P P P P A P P 8 263 2104 0 0 2104 INDIAN BANK ZIRA IDIB000Z503 2603003WL037004 Credited 31/03/2021   7 Narinder kaur(Self) PB-03-003-010-001/154 OTHER Baghewala P P P P P P X X X 6 263 1578 0 0 1578 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL037004 Credited 30/03/2021   8 Kashmir kaur(Self) PB-03-003-010-001/165 OTHER Baghewala P P P P P P A P P 8 263 2104 0 0 2104 INDIAN BANK ZIRA IDIB000Z503 2603003WL037004 Credited 31/03/2021   9 Kulwinder kaur(Self) PB-03-003-005-001/961 OTHER Arie Ke P P P P P P A P P 8 263 2104 0 0 2104 INDIAN BANK ZIRA IDIB000Z503 2603003WL037004 Credited 31/03/2021   10 Harjit kaur(Self) PB-03-003-005-001/962 OTHER Arie Ke P P P P P P A P P 8 263 2104 0 0 2104 INDIAN BANK ZIRA IDIB000Z503 2603003WL037004 Credited 31/03/2021   11 MEWA SINGH(Self) PB-03-003-005-001/938 OTHER Arie Ke P P P P P P A P P 8 263 2104 0 0 2104 INDIAN BANK ZIRA IDIB000Z503 2603003WL037004 Credited 31/03/2021   12 MANPREET SINGH(Self) PB-03-003-005-001/939 OTHER Arie Ke P P P P P P A P P 8 263 2104 0 0 2104 INDIAN BANK ZIRA IDIB000Z503 2603003WL037004 Credited 31/03/2021   13 VEENA RANI(Self) PB-03-003-005-001/941 OTHER Arie Ke P P P P P P A P P 8 263 2104 0 0 2104 INDIAN BANK ZIRA IDIB000Z503 2603003WL037004 Credited 31/03/2021   14 RAJINDER Kumar(Self) PB-03-003-005-001/942 OTHER Arie Ke P P P P P P A P A 7 263 1841 0 0 1841 INDIAN BANK ZIRA IDIB000Z503 2603003WL037004 Credited 31/03/2021   15 Kuldeep singh(Self) PB-03-003-005-001/955 OTHER Arie Ke P P P P P P A P P 8 263 2104 0 0 2104 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603003WL037004 Credited 30/03/2021   Daily Attendence 15 15 15 15 14 14 0 13 11

Category Amount Paid(In Rs.) Amount Paid SC 4208 Amount Paid ST 0 Amount Paid Other 25248

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

Total Cash payment(In Rs.) Cash 29456 Average Per labour 1963.7333

Total man days : 112