Muster Roll No. : 2585	Date From : 28/10/2021    Date To : 06/11/2021	Sanction No. : 870 KH    Sanction Date : 29/07/2020
Work Code : 2603003139/RC/9989023926	Work Name : LABOUR IN INTERLOCKING(ROAD TO MAJOR,SUKHDEV,SATPAL & GURCHARAN)(KHAN CHAND WALA) (2603003139/RC/9989023926)

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 KOMAL(Self) PB-03-003-139-001/213 OTHER Kahan Chandwala P P P P P P A P P A 8 220 1760 0 0 1760 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603003WL016880 Credited 13/11/2021   2 NINDER KAUR(Self) PB-03-003-139-001/170 SC Kahan Chandwala P P P P P P A P P X 8 220 1760 0 0 1760 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016880 Credited 30/11/2021   3 HARPREET SINGH(Self) PB-03-003-139-001/151 SC Kahan Chandwala P P P P P P A P P X 8 220 1760 0 0 1760 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016880 Credited 30/11/2021   4 KAJAL(Self) PB-03-003-139-001/216 OTHER Kahan Chandwala P P P P P P A P P A 8 220 1760 0 0 1760 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016880 Credited 13/11/2021   5 Naseeb Singh(Self) PB-03-003-139-001/32 OTHER Kahan Chandwala P P P P X X X X X X 4 220 880 0 0 880 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016880 Credited 13/11/2021   6 Pippal Singh(Self) PB-03-003-139-001/31 OTHER Kahan Chandwala P P P P P P A P P P 9 220 1980 0 0 1980 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016880 Credited 13/11/2021   7 SARABJEET SINGH(Self) PB-03-003-139-001/154 SC Kahan Chandwala P P P P P P A P P X 8 220 1760 0 0 1760 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016880 Credited 30/11/2021   8 Manjeet(Wife) PB-03-003-139-001/55 SC Kahan Chandwala P P P P P P A P A A 7 220 1540 0 0 1540 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016880 Credited 30/11/2021   9 MANJIT(Self) PB-03-003-139-001/139 SC Kahan Chandwala P P P P P P A P P P 9 220 1980 0 0 1980 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016880 Credited 30/11/2021   10 PIPPAL SINGH(Self) PB-03-003-139-001/147 SC Kahan Chandwala P P P P P P A P P P 9 220 1980 0 0 1980 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016880 Credited 30/11/2021   11 KIRAN(Self) PB-03-003-139-001/214 OTHER Kahan Chandwala P P P P P P A P P A 8 220 1760 0 0 1760 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016880 Credited 13/11/2021   12 RAJPAL(Self) PB-03-003-139-001/215 OTHER Kahan Chandwala P P P P P P A P P P 9 220 1980 0 0 1980 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016880 Credited 13/11/2021   13 SHINGARA SINGH(Self) PB-03-003-139-001/153 SC Kahan Chandwala P P P P P P A P P P 9 220 1980 0 0 1980 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL016880 Credited 30/11/2021   14 Parminderjeet Singh(Self) PB-03-003-139-001/33 OTHER Kahan Chandwala P P P P P P A P P P 9 220 1980 0 0 1980 HDFC Ferozepur Cantt HDFC0002783 2603003WL016880 Credited 13/11/2021   15 MADHU(Self) PB-03-003-139-001/212 OTHER Kahan Chandwala P P P P P P A P P P 9 220 1980 0 0 1980 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL016880 Credited 13/11/2021   16 Kala(Self) PB-03-003-139-001/39 SC Kahan Chandwala P P P P P P A P P A 8 220 1760 0 0 1760 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016880 Credited 30/11/2021   Daily Attendence 16 16 16 16 15 15 0 15 14 7

Category Amount Paid(In Rs.) Amount Paid SC 14520 Amount Paid ST 0 Amount Paid Other 14080

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

Total Cash payment(In Rs.) Cash 28600 Average Per labour 1787.5

Total man days : 130