Muster Roll No. : 3691	Date From : 16/01/2020    Date To : 22/01/2020	Sanction No. : 1575    Sanction Date : 07/10/2019
Work Code : 2603003139/RC/9989007934	Work Name : INTERLOCKING LABOUR (2603003139/RC/9989007934)

Measurement Book Detail

MB NO.  173        Page NO.  21

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 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 Naseeb(Son) PB-03-003-139-001/16 SC Kahan Chandwala P P P A P P P 6 241 1446 0 0 1446       2603003WL018814 Credited 14/04/2020   2 SURINDER SINGH(Self) PB-03-003-139-001/150 SC Kahan Chandwala P P P A P P P 6 241 1446 0 0 1446 ICICI BANK FEROZEPUR ICIC0000448 2603003WL018814 Credited 14/04/2020   3 HARPREET SINGH(Self) PB-03-003-139-001/151 SC Kahan Chandwala P P P A P P P 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018814 Credited 14/04/2020   4 JAGIR KAUR(Self) PB-03-003-139-001/156 OTHER Kahan Chandwala P P P A P P P 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018814 Credited 14/04/2020   5 Davinder Singh(Self) PB-03-003-139-001/30 OTHER Kahan Chandwala P P P A P P P 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018814 Credited 14/04/2020   6 Naseeb Singh(Self) PB-03-003-139-001/32 OTHER Kahan Chandwala P P P A P P P 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018814 Credited 14/04/2020   7 Yunas(Self) PB-03-003-139-001/60 SC Kahan Chandwala P P P A P P P 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018814 Credited 14/04/2020   8 Pippal Singh(Self) PB-03-003-139-001/31 OTHER Kahan Chandwala P P P A P P P 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018814 Credited 14/04/2020   9 preeto(Wife) PB-03-003-139-001/24 SC Kahan Chandwala P P P A P P P 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018814 Credited 14/04/2020   10 Binder(Wife) PB-03-003-139-001/25 SC Kahan Chandwala P P P A P P P 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018814 Credited 14/04/2020   11 SARABJEET SINGH(Self) PB-03-003-139-001/154 SC Kahan Chandwala P P P A P P P 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018814 Credited 14/04/2020   12 RANI(Wife) PB-03-003-139-001/144 SC Kahan Chandwala P P P A P P P 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018814 Credited 14/04/2020   13 KULDEEP SINGH(Self) PB-03-003-139-001/152 SC Kahan Chandwala P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL018814 Credited 14/04/2020   14 SHINGARA SINGH(Self) PB-03-003-139-001/153 SC Kahan Chandwala P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL018814 Credited 14/04/2020   15 Jeeta(Self) PB-03-003-139-001/20 SC Kahan Chandwala P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL018814 Credited 14/04/2020   16 parveen(Self) PB-03-003-139-001/136 SC Kahan Chandwala P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL018814 Credited 14/04/2020   Daily Attendence 16 16 16 0 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 17352 Amount Paid ST 0 Amount Paid Other 5784

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

Total Cash payment(In Rs.) Cash 23136 Average Per labour 1446

Total man days : 96