Muster Roll No. : 586	Date From : 04/06/2020    Date To : 18/06/2020	Sanction No. : 2603003/2020-2021/10819/AS    Sanction Date : 28/05/2020
Work Code : 2603003001/RC/9989016532	Work Name : BERMS WORK(VILLAGE TO DHANI PREM SINGH AND FIELD OF YADWINDER)(AALE WALA) (2603003001/RC/9989016532)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 11 12 13 14 15 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 Manjit Singh(Self) PB-03-003-001-001/104 SC Alewala P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL005083 Credited 23/06/2020   2 Joginder Kaur(Wife) PB-03-003-001-001/124 SC Alewala P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL005083 Credited 23/06/2020   3 Gurdev Singh(Self) PB-03-003-001-001/112 SC Alewala P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL005083 Credited 24/06/2020   4 Gurpreet singh(Self) PB-03-003-001-001/131 SC Alewala P P P P P P A P P P A A A A A 9 263 2367 0 0 2367 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL005083 Credited 24/06/2020   5 MANJIT KAUR(Self) PB-03-003-001-001/168 SC Alewala P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL005083 Credited 23/06/2020   6 BOOTA SINGH(Self) PB-03-003-001-001/162 SC Alewala P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 BANK OF INDIA FEROZPUR BKID0006370 2603003WL005083 Credited 23/06/2020   7 Paramjeet Kaur(Self) PB-03-003-001-001/126 SC Alewala P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 BANK OF INDIA FEROZPUR BKID0006370 2603003WL005083 Credited 23/06/2020   8 Chiman Singh PB-03-003-001-001/126 SC Alewala P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 BANK OF INDIA FEROZPUR BKID0006370 2603003WL005083 Credited 23/06/2020   9 Jaswant Kaur(Self) PB-03-003-001-001/125 SC Alewala P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 BANK OF INDIA FEROZPUR BKID0006370 2603003WL005083 Credited 23/06/2020   10 Jagir Kaur(Self) PB-03-003-001-001/146 OTHER Alewala P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 BANK OF INDIA FEROZPUR BKID0006370 2603003WL005083 Credited 23/06/2020   11 BHAGWAN KAUR(Self) PB-03-003-001-001/169 SC Alewala P A A A A A A A A A A A A A A 1 263 263 0 0 263 BANK OF INDIA FEROZPUR BKID0006370 2603003WL005083 Credited 23/06/2020   12 Sabbo Bai(Self) PB-03-003-001-001/127 SC Alewala P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 BANK OF INDIA FEROZPUR BKID0006370 2603003WL005083 Credited 23/06/2020   13 Paramjeet Kaur(Self) PB-03-003-001-001/128 SC Alewala P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 BANK OF INDIA FEROZPUR BKID0006370 2603003WL005083 Credited 23/06/2020   14 Gurdial Kaur(Wife) PB-03-003-001-001/17 SC Alewala P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 BANK OF INDIA FEROZPUR BKID0006370 2603003WL005083 Credited 23/06/2020   15 Nimo(Wife) PB-03-003-001-001/16 SC Alewala P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 BANK OF INDIA FEROZPUR BKID0006370 2603003WL005083 Credited 23/06/2020   16 JARNAIL SINGH(Self) PB-03-003-001-001/174 OTHER Alewala P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL005915 Credited 13/07/2020   Daily Attendence 16 15 15 15 15 15 0 14 14 14 13 10 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 37609 Amount Paid ST 0 Amount Paid Other 5523

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

Total Cash payment(In Rs.) Cash 43132 Average Per labour 2695.75

Total man days : 164