Muster Roll No. : 1181	Date From : 18/06/2021    Date To : 27/06/2021	Sanction No. : 2603003/2021-2022/9149/AS    Sanction Date : 19/05/2021
Work Code : 2603003139/RC/9989044744	Work Name : BERMS WORK(VILLAGE TO FF ROAD)(KHAN CHAND WALA) (2603003139/RC/9989044744)

Measurement Book Detail

MB NO.  103        Page NO.  4

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 Bohra(Self) PB-03-003-139-001/96 SC Kahan Chandwala P P P P P A P P P P 9 249 2241 0 0 2241 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL015481 Credited 01/12/2021   2 KOMAL(Self) PB-03-003-139-001/213 OTHER Kahan Chandwala P P P P P A P P P P 9 249 2241 0 0 2241 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603003WL007664 Credited 19/10/2021   3 KAJAL(Self) PB-03-003-139-001/216 OTHER Kahan Chandwala P P P P P A P P P P 9 249 2241 0 0 2241 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007664 Credited 19/10/2021   4 Naseeb Singh(Self) PB-03-003-139-001/32 OTHER Kahan Chandwala P P P P P A P P P P 9 249 2241 0 0 2241 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007664 Credited 19/10/2021   5 Sukho(Daughter-in-Law) PB-03-003-139-001/86 SC Kahan Chandwala P P P P P A P P P A 8 249 1992 0 0 1992 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007664 Credited 09/07/2021   6 Bhapo(Daughter-in-Law) PB-03-003-139-001/95 SC Kahan Chandwala P P P P P A P P P A 8 249 1992 0 0 1992 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007664 Credited 09/07/2021   7 KIRAN(Self) PB-03-003-139-001/214 OTHER Kahan Chandwala P P P P P A P P P P 9 249 2241 0 0 2241 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007664 Credited 19/10/2021   8 RAJPAL(Self) PB-03-003-139-001/215 OTHER Kahan Chandwala P P P P P A P P P P 9 249 2241 0 0 2241 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007664 Credited 19/10/2021   9 Binder(Wife) PB-03-003-139-001/25 SC Kahan Chandwala P P P P P A A A A A 5 249 1245 0 0 1245 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007664 Credited 09/07/2021   10 Pippal Singh(Self) PB-03-003-139-001/31 OTHER Kahan Chandwala P P P P P A P P P P 9 249 2241 0 0 2241 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007664 Credited 19/10/2021   11 SONU(Self) PB-03-003-139-001/229 SC Kahan Chandwala P P P A A A A A A A 3 249 747 0 0 747 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL007664 Credited 09/07/2021   12 Parminderjeet Singh(Self) PB-03-003-139-001/33 OTHER Kahan Chandwala P P P P P A P P P P 9 249 2241 0 0 2241 HDFC Ferozepur Cantt HDFC0002783 2603003WL007664 Credited 19/10/2021   13 PARVEEN(Self) PB-03-003-139-001/232 SC Kahan Chandwala P P P P P A P P P P 9 249 2241 0 0 2241 BANK OF INDIA JALALABAD BKID0006376 2603003WL007664 Credited 09/07/2021   14 MADHU(Self) PB-03-003-139-001/212 OTHER Kahan Chandwala P P P P P A P P P P 9 249 2241 0 0 2241 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL007664 Credited 19/10/2021   15 Sira(Wife) PB-03-003-139-001/28 SC Kahan Chandwala P P P P P A A A A A 5 249 1245 0 0 1245 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL007664 Credited 09/07/2021   16 Kala(Self) PB-03-003-139-001/39 SC Kahan Chandwala P P P P P A P P P P 9 249 2241 0 0 2241 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007664 Credited 09/07/2021   Daily Attendence 16 16 16 15 15 0 13 13 13 11

Category Amount Paid(In Rs.) Amount Paid SC 13944 Amount Paid ST 0 Amount Paid Other 17928

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

Total Cash payment(In Rs.) Cash 31872 Average Per labour 1992

Total man days : 128