Muster Roll No. : 5831	Date From : 24/03/2021    Date To : 31/03/2021	Sanction No. : 4582    Sanction Date : 08/02/2021
Work Code : 2603002008/RC/9989041108	Work Name : INTERLOCKING(MEHAL SINGH TO BALDEV SINGH,LONK ROAD TO DARSHAN S,LINK ROAD TO PEER SIDAK S,TARSEM S T

Measurement Book Detail

MB NO.  30        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 balwinder singh PB-03-002-030-001/197 OTHER Chabba P P P P P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK ZIRA, DISTT. FEROZEPUR PSIB0000277 2603002WL039644 Credited 30/04/2021   2 Amarjeet Kaur(Self) PB-03-002-030-001/180 SC Chabba P P P P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL039644 Credited 30/04/2021   3 vikramjit singh(Self) PB-03-002-030-001/193 OTHER Chabba P X X X X X X X 1 263 263 0 0 263 UCO BANK Zira UCBA0003023 2603002WL039644 Credited 30/04/2021   4 BASEER SINGH(Self) PB-03-002-030-001/166 SC Chabba P P P P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL039644 Credited 30/04/2021   5 KASHMIR SINGH(Self) PB-03-002-030-001/91 SC Chabba P P P P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL039644 Credited 30/04/2021   6 sukhwinder singh(Self) PB-03-002-030-001/217 OTHER Chabba P P P P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL039644 Credited 30/04/2021   7 SURJIT KAUR(Wife) PB-03-002-030-001/54 OTHER Chabba P P P P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL039644 Credited 30/04/2021   8 sukhram(Self) PB-03-002-030-001/212 OTHER Chabba P P P P P P P P 8 263 2104 0 0 2104 HDFC ZIRA HDFC0001400 2603002WL039644 Credited 30/04/2021   9 SURJIT KAUR(Wife) PB-03-002-030-001/154 SC Chabba P P P P P P P P 8 263 2104 0 0 2104 HDFC ZIRA HDFC0001400 2603002WL039644 Credited 30/04/2021   10 JAGDESH SINGH(Self) PB-03-002-030-001/43 SC Chabba P P P P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA ZIRA SBIN0050061 2603002WL039644 Credited 30/04/2021   11 ASHANJEET KAUR(Self) PB-03-002-030-001/196 SC Chabba P P P P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL039644 Credited 30/04/2021   12 pargat singh PB-03-002-030-001/198 SC Chabba P P P P P P P P 8 263 2104 0 0 2104 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL039644 Credited 30/04/2021   Daily Attendence 12 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 14728 Amount Paid ST 0 Amount Paid Other 8679

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

Total Cash payment(In Rs.) Cash 23407 Average Per labour 1950.5834

Total man days : 89