Muster Roll No. : 950	Date From : 07/06/2021    Date To : 16/06/2021	Sanction No. : 2603003/2021-2022/9148/AS    Sanction Date : 19/05/2021
Work Code : 2603003139/RC/9989044747	Work Name : BERMS WORK(VILLAGE TO KARIAN PAHALWAN)(KHAN CHAND WALA) (2603003139/RC/9989044747)

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 SURINDER SINGH(Self) PB-03-003-139-001/150 SC Kahan Chandwala P P P P A P P P P P 9 269 2421 0 0 2421 ICICI BANK FEROZEPUR ICIC0000448 2603003WL006746 Credited 25/06/2021   2 GEETA(Self) PB-03-003-139-001/187 SC Kahan Chandwala P P P P A P P P P P 9 269 2421 0 0 2421 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL006746 Credited 25/06/2021   3 Sukhbir kaur(Self) PB-03-003-139-001/198 SC Kahan Chandwala P P P P A P P P P P 9 269 2421 0 0 2421 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006746 Credited 25/06/2021   4 Karamjit kaur(Self) PB-03-003-139-001/196 SC Kahan Chandwala P P P P A P P P P P 9 269 2421 0 0 2421 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006746 Credited 25/06/2021   5 REKHA(Self) PB-03-003-139-001/190 SC Kahan Chandwala P P P P A P P P P P 9 269 2421 0 0 2421 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006746 Credited 25/06/2021   6 MANJIT(Self) PB-03-003-139-001/139 SC Kahan Chandwala P P P P A P P P A A 7 269 1883 0 0 1883 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006746 Credited 25/06/2021   7 AMRIKA(Self) PB-03-003-139-001/143 SC Kahan Chandwala P P P P A P A A A A 5 269 1345 0 0 1345 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006746 Credited 25/06/2021   8 RANI(Wife) PB-03-003-139-001/144 SC Kahan Chandwala P P P P A P P P P A 8 269 2152 0 0 2152 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006746 Credited 25/06/2021   9 Basheera(Mother) PB-03-003-139-001/112 SC Kahan Chandwala P P P P A A A A A A 4 269 1076 0 0 1076 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006746 Credited 25/06/2021   10 PIPPAL SINGH(Self) PB-03-003-139-001/147 SC Kahan Chandwala P P P P A P A A A A 5 269 1345 0 0 1345 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006746 Credited 25/06/2021   11 GUG(Wife) PB-03-003-139-001/148 SC Kahan Chandwala P P P P A P P P P A 8 269 2152 0 0 2152 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006746 Credited 25/06/2021   12 SHINGARA SINGH(Self) PB-03-003-139-001/153 SC Kahan Chandwala P P P P A P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL006746 Credited 25/06/2021   13 SURJAN(Self) PB-03-003-139-001/191 SC Kahan Chandwala P P P P A P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL006746 Credited 25/06/2021   14 MOURAH(Husband) PB-03-003-139-001/136 SC Kahan Chandwala P P P P A P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL006746 Credited 25/06/2021   15 VIKRAMJIT SINGH(Self) PB-03-003-139-001/167 OTHER Kahan Chandwala P P P P A P P P P P 9 269 2421 0 0 2421 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL006746 Credited 24/06/2021   16 SOHAN KUMAR(Self) PB-03-003-139-001/145 SC Kahan Chandwala P P P P A P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL006746 Credited 25/06/2021   17 parveen(Self) PB-03-003-139-001/136 SC Kahan Chandwala P P P P A P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL006746 Credited 25/06/2021   18 Bholan(Self) PB-03-003-139-001/181 SC Kahan Chandwala P P P P A P P P A A 7 269 1883 0 0 1883 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL006746 Credited 25/06/2021   19 BINDER(Self) PB-03-003-139-001/192 OTHER Kahan Chandwala P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL006746 Credited 24/06/2021   Daily Attendence 19 19 19 19 0 18 16 16 14 12

Category Amount Paid(In Rs.) Amount Paid SC 36046 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 40888 Average Per labour 2152

Total man days : 152