Muster Roll No. : 4528	Date From : 02/11/2021    Date To : 08/11/2021	Sanction No. : 2603004/2021-2022/21078/AS    Sanction Date : 12/10/2021
Work Code : 2603004030/RC/9989053527	Work Name : Const.of int street Gursaab to Gurmail & Gurdiyal home to Phinri at Vill.Changali Jadid

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 Parkash kaur(Husband) PB-03-004-031-001/125 SC Changali Qadim P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL018230 Credited 01/12/2021   2 Balveer Kaur(Self) PB-03-004-031-001/286 SC Changali Qadim P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL018230 Credited 01/12/2021   3 Karamjit singh(Self) PB-03-004-031-001/287 OTHER Changali Qadim P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL018230 Credited 26/11/2021   4 Gurmit singh(Self) PB-03-004-031-001/288 OTHER Changali Qadim P P P A A A A 3 269 807 0 0 807 IDBI BANK FEROZEPUR IBKL0000732 2603004WL018230 Credited 26/11/2021   5 Baljinder kaur(Self) PB-03-004-031-001/289 OTHER Changali Qadim P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL018230 Credited 26/11/2021   6 Baljinder kaur urf Kashmir kaur(Self) PB-03-004-031-001/290 OTHER Changali Qadim P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL018230 Credited 26/11/2021   7 Narvinder kaur(Self) PB-03-004-031-001/291 OTHER Changali Qadim P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL018230 Credited 26/11/2021   8 Mandeep kaur(Self) PB-03-004-031-001/292 OTHER Changali Qadim P A A A A A A 1 269 269 0 0 269 IDBI BANK FEROZEPUR IBKL0000732 2603004WL018230 Credited 26/11/2021   9 Pritam singh(Self) PB-03-004-031-001/293 OTHER Changali Qadim P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL018230 Credited 26/11/2021   10 Paramjit kaur(Self) PB-03-004-031-001/294 OTHER Changali Qadim P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL018230 Credited 26/11/2021   11 Kamaljeet kaur(Self) PB-03-004-031-001/295 OTHER Changali Qadim P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL018230 Credited 26/11/2021   12 Sarbjit Singh(Self) PB-03-004-031-001/185 OTHER Changali Qadim P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL018230 Credited 26/11/2021   13 Gurmeet kaur(Wife) PB-03-004-031-001/126 SC Changali Qadim P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL018230 Credited 01/12/2021   14 Mukhtiar kaur(Mother) PB-03-004-031-001/124 SC Changali Qadim P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL018230 Credited 01/12/2021   15 Balwinder kaur(Wife) PB-03-004-031-001/124 SC Changali Qadim P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603004WL018230 Credited 01/12/2021   16 AMANDEEP KAUR(Self) PB-03-004-031-001/155 SC Changali Qadim P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL018230 Credited 01/12/2021   17 Indu(Wife) PB-03-004-031-001/167 SC Changali Qadim P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018230 Credited 01/12/2021   18 parwinder kaur(Self) PB-03-004-031-001/135 SC Changali Qadim A P P P P P A 5 269 1345 0 0 1345 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL018230 Credited 01/12/2021   19 Amrik singh(Self) PB-03-004-031-001/214 OTHER Changali Qadim P P P P P P A 6 269 1614 0 0 1614 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL018230 Credited 26/11/2021   Daily Attendence 18 18 18 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 12643 Amount Paid ST 0 Amount Paid Other 15602

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

Total Cash payment(In Rs.) Cash 28245 Average Per labour 1486.579

Total man days : 105