Muster Roll No. : 3042	Date From : 30/12/2019    Date To : 06/01/2020	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.  1        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 KULDEEP KAUR(Wife) PB-03-002-030-001/111 SC Chabba X P P P P P A P 6 241 1446 0 0 1446 ICICI BANK FEROZEPUR 0538 2603002WL017078 Credited 29/01/2020   2 BALJIT KAUR(Mother) PB-03-002-030-001/50 SC Chabba X P P P P A A A 4 241 964 0 0 964 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL017078 Credited 28/01/2020   3 SATPAL SINGH(Self) PB-03-002-030-001/82 SC Chabba X P P P A P P A 5 241 1205 0 0 1205 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL017078 Credited 29/01/2020   4 MANJIT KAUR(Self) PB-03-002-030-001/136 SC Chabba X P P P A A A A 3 241 723 0 0 723 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL017078 Credited 28/01/2020   5 SAROOP SINGH(Self) PB-03-002-030-001/74 SC Chabba X P P P A A A A 3 241 723 0 0 723 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL017078 Credited 29/01/2020   6 Gurdas singh(Self) PB-03-002-030-001/77 SC Chabba X P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Zira PUNB0065510 2603002WL017078 Credited 29/01/2020   7 GURDEEP KAUR(Wife) PB-03-002-030-001/116 SC Chabba X P P P A A A A 3 241 723 0 0 723 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603002WL029996 Credited 07/12/2021   8 Amarjeet Kaur(Self) PB-03-002-030-001/180 SC Chabba X P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL017078 Credited 28/01/2020   9 BASEER SINGH(Self) PB-03-002-030-001/166 SC Chabba X P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL017078 Credited 28/01/2020   10 SHINDER KAUR(Wife) PB-03-002-030-001/71 SC Chabba X P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL017078 Credited 28/01/2020   11 KULWANT KAUR(Wife) PB-03-002-030-001/53 SC Chabba X P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL017078 Credited 28/01/2020   12 sandeep kaur(Daughter) PB-03-002-030-001/81 SC Chabba X P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL028605 Credited 12/01/2021   13 JASWINDER SINGH(Self) PB-03-002-030-001/76 SC Chabba X P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL029879 Credited 04/12/2021   14 Jaswinder Singh(Self) PB-03-002-030-001/179 SC Chabba X P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL017078 Credited 28/01/2020   15 SURJIT SINGH(Father) PB-03-002-030-001/50 SC Chabba X P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL017078 Credited 28/01/2020   16 JASPAL KAUR(Daughter-in-Law) PB-03-002-030-001/90 SC Chabba X P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL017078 Credited 28/01/2020   17 Jarmal singh(Self) PB-03-002-030-001/81 SC Chabba X P P P A P P A 5 241 1205 0 0 1205 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL017078 Credited 28/01/2020   Daily Attendence 0 17 17 17 6 9 7 6

Category Amount Paid(In Rs.) Amount Paid SC 19039 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19039 Average Per labour 1119.9412

Total man days : 79