Muster Roll No. : 5985	Date From : 09/01/2022    Date To : 15/01/2022	Sanction No. : 2603004/2021-2022/19423/AS    Sanction Date : 07/07/2021
Work Code : 2603004031/LD/9989022318	Work Name : Land Leveling of P.Land at vill- Chagali qadeem (2603004031/LD/9989022318)

Measurement Book Detail

MB NO.  1        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 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 Gurpreet kaur(Self) PB-03-004-031-001/234 OTHER Changali Qadim X P P P P P P 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL025175 Credited 05/02/2022   2 Bhajan Singh(Self) PB-03-004-031-001/271 OTHER Changali Qadim X P P P P P P 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL025175 Credited 05/02/2022   3 Bhola Singh(Self) PB-03-004-031-001/279 OTHER Changali Qadim X P P P P P P 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL025175 Credited 05/02/2022   4 Karamjit singh(Self) PB-03-004-031-001/287 OTHER Changali Qadim X P P P P P P 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL025175 Credited 05/02/2022   5 Gurmit singh(Self) PB-03-004-031-001/288 OTHER Changali Qadim X P P P P P P 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL025175 Credited 05/02/2022   6 Hira singh(Son) PB-03-004-031-001/235 OTHER Changali Qadim X P P P P P P 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL025175 Credited 05/02/2022   7 Sarbjit Singh(Self) PB-03-004-031-001/185 OTHER Changali Qadim X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL025175 Credited 06/02/2022   8 Varinder kaur(Self) PB-03-004-031-001/175 SC Changali Qadim X P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA FEROZPUR BKID0006370 2603004WL0028779 Credited 13/08/2022   9 Malkit Singh(Self) PB-03-004-031-001/257 OTHER Changali Qadim X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL025175 Credited 05/02/2022   10 Baj Singh(Self) PB-03-004-031-001/167 SC Changali Qadim X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL025175 Credited 24/01/2022   11 Surjeet kaur(Self) PB-03-004-031-001/235 OTHER Changali Qadim X P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL0028998   12 Devi Dial singh(Self) PB-03-004-031-001/176 SC Changali Qadim X P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL025175 Credited 24/01/2022   13 Parmjit Kaur(Sister) PB-03-004-031-001/176 SC Changali Qadim X P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025175 Credited 24/01/2022   14 Indu(Wife) PB-03-004-031-001/167 SC Changali Qadim X P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025175 Credited 24/01/2022   15 Sukhjinder Singh(Self) PB-03-004-031-001/181 SC Changali Qadim X P P P P P P 6 269 1614 0 0 1614 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL025175 Credited 24/01/2022   16 Paramjit Kaur(Self) PB-03-004-031-001/192 OTHER Changali Qadim X P P P P P P 6 269 1614 0 0 1614 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL025175 Credited 05/02/2022   17 Paramjit Kaur(Self) PB-03-004-031-001/213 OTHER Changali Qadim X P P P P P P 6 269 1614 0 0 1614 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL025175 Credited 05/02/2022   18 Puran singh(Self) PB-03-004-031-001/225 OTHER Changali Qadim X P P P P P P 6 269 1614 0 0 1614 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL025175 Credited 05/02/2022   19 Harpal singh(Son) PB-03-004-031-001/225 OTHER Changali Qadim X P P P P P P 6 269 1614 0 0 1614 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL025175 Credited 05/02/2022   20 Baldev Singh(Self) PB-03-004-031-001/179 SC Changali Qadim X P P P P P P 6 269 1614 0 0 1614 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL025175 Credited 24/01/2022   Daily Attendence 0 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 20982

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

Total Cash payment(In Rs.) Cash 32280 Average Per labour 1614

Total man days : 120