Muster Roll No. : 1876	Date From : 12/08/2020    Date To : 19/08/2020	Sanction No. : 2603002/2020-2021/15495/AS    Sanction Date : 03/07/2020
Work Code : 2603002030/RC/9989018694	Work Name : BERMS WORK CHABBA TO DHANDIAN AT VILL CHABBA (2603002030/RC/9989018694)

Measurement Book Detail

MB NO.  33        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 MALOOK SINGH(Self) PB-03-002-030-001/111 SC Chabba P P P P A P P P 7 263 1841 0 0 1841 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL011185 Credited 26/08/2020   2 KULDEEP KAUR(Wife) PB-03-002-030-001/111 SC Chabba P P P P A P P P 7 263 1841 0 0 1841 ICICI BANK FEROZEPUR 0538 2603002WL011185 Credited 26/08/2020   3 SHINDER SINGH(Self) PB-03-002-030-001/104 SC Chabba P P P P A P P P 7 263 1841 0 0 1841 ICICI BANK FEROZEPUR 0538 2603002WL011185 Credited 26/08/2020   4 Manjit Kaur(Wife) PB-03-002-030-001/11 SC Chabba P P P P A P P P 7 263 1841 0 0 1841 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL011185 Credited 26/08/2020   5 kulwinder singh(Self) PB-03-002-030-001/206 SC Chabba P P P P A P P P 7 263 1841 0 0 1841 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603002WL011185 Credited 26/08/2020   6 SIVANDEEP SINGH(Son) PB-03-002-030-001/111 SC Chabba P P P P A P P P 7 263 1841 0 0 1841 DENA BANK Zira BKDN0741788 2603002WL011185 Credited 26/08/2020   7 Amarjeet Kaur(Self) PB-03-002-030-001/180 SC Chabba P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL011185 Credited 26/08/2020   8 BASEER SINGH(Self) PB-03-002-030-001/166 SC Chabba P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL011185 Credited 26/08/2020   9 sukhpreet kaur PB-03-002-030-001/194 OTHER Chabba P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL011185 Credited 26/08/2020   10 santokh singh PB-03-002-030-001/200 SC Chabba P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL011185 Credited 26/08/2020   11 BALJIT KAUR(Self) PB-03-002-030-001/173 SC Chabba P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL011185 Credited 26/08/2020   12 gurdith singh PB-03-002-030-001/200 SC Chabba P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL011185 Credited 26/08/2020   13 ASHANJEET KAUR(Self) PB-03-002-030-001/196 SC Chabba P P P P A P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL011185 Credited 26/08/2020   14 sewak singh PB-03-002-030-001/195 OTHER Chabba P P P P A P P P 7 263 1841 0 0 1841 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL011185 Credited 26/08/2020   15 kulwant singh(Self) PB-03-002-030-001/204 SC Chabba P P P P A P P P 7 263 1841 0 0 1841 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL011185 Credited 26/08/2020   16 kulwinder kaur PB-03-002-030-001/194 OTHER Chabba P P P P A P P P 7 263 1841 0 0 1841 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL011185 Credited 26/08/2020   17 CHARANJIT KAUR(Self) PB-03-002-030-001/110 SC Chabba P P P P A P P P 7 263 1841 0 0 1841 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2603002WL011185 Credited 26/08/2020   Daily Attendence 17 17 17 17 0 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 25774 Amount Paid ST 0 Amount Paid Other 5523

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

Total Cash payment(In Rs.) Cash 31297 Average Per labour 1841

Total man days : 119