Muster Roll No. : 10403	Date From : 04/03/2021    Date To : 10/03/2021	Sanction No. : 2991(11)    Sanction Date : 07/01/2021
Work Code : 2603004031/AV/9989013145	Work Name : Const of Boundary wall in school at vill. Changali Qadim

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 Sukhdev singh(Self) PB-03-004-031-001/131 SC Changali Qadim P P P P P X X 5 263 1315 0 0 1315 IDBI BANK FEROZEPUR IBKL0000732 2603004WL036938 Credited 17/03/2021   2 Hira singh(Son) PB-03-004-031-001/235 OTHER Changali Qadim P X X X X X X 1 263 263 0 0 263 IDBI BANK FEROZEPUR IBKL0000732 2603004WL036938 Credited 17/03/2021   3 AMANDEEP KAUR(Self) PB-03-004-031-001/155 SC Changali Qadim P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL036938 Credited 18/03/2021   4 Baj Singh(Self) PB-03-004-031-001/167 SC Changali Qadim P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL036938 Credited 18/03/2021   5 Devi Dial singh(Self) PB-03-004-031-001/176 SC Changali Qadim P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL036938 Credited 17/03/2021   6 Balwinder Singh(Self) PB-03-004-031-001/263 OTHER Changali Qadim P P P P P P P 7 263 1841 0 0 1841 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL036938 Credited 17/03/2021   7 Sarabjeet Singh(Self) PB-03-004-031-001/274 OTHER Changali Qadim P P P P P P P 7 263 1841 0 0 1841 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL036938 Credited 17/03/2021   8 Lovepreet Singh(Self) PB-03-004-031-001/261 OTHER Changali Qadim P P P P P P P 7 263 1841 0 0 1841 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL036938 Credited 17/03/2021   9 Baljinder Kaur(Self) PB-03-004-031-001/190 OTHER Changali Qadim P P P X X X X 3 263 789 0 0 789 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL036938 Credited 17/03/2021   10 Paramjit Kaur(Self) PB-03-004-031-001/192 OTHER Changali Qadim P P P P X X X 4 263 1052 0 0 1052 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL036938 Credited 17/03/2021   11 Jaswinder Kaur(Self) PB-03-004-031-001/195 OTHER Changali Qadim P P P P P P P 7 263 1841 0 0 1841 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL036938 Credited 17/03/2021   12 Radha Rani(Self) PB-03-004-031-001/197 OTHER Changali Qadim P P P P X X X 4 263 1052 0 0 1052 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL036938 Credited 17/03/2021   13 Sukhwinder Kaur(Self) PB-03-004-031-001/199 OTHER Changali Qadim P P P P P P P 7 263 1841 0 0 1841 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL036938 Credited 17/03/2021   14 Lakhwinder kaur(Self) PB-03-004-031-001/226 OTHER Changali Qadim P P P P P P P 7 263 1841 0 0 1841 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL036938 Credited 17/03/2021   15 Jaswinder kaur(Self) PB-03-004-031-001/227 OTHER Changali Qadim P P P P X X X 4 263 1052 0 0 1052 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL036938 Credited 17/03/2021   16 Hardev singh(Husband) PB-03-004-031-001/230 OTHER Changali Qadim P P P P P P P 7 263 1841 0 0 1841 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL036938 Credited 17/03/2021   17 Sukhwinder kaur(Self) PB-03-004-031-001/231 OTHER Changali Qadim P P P P P P P 7 263 1841 0 0 1841 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL036938 Credited 17/03/2021   18 gurmel singh(Self) PB-03-004-031-001/118 SC Changali Qadim P P P P P P P 7 263 1841 0 0 1841 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL036938 Credited 17/03/2021   Daily Attendence 18 17 17 16 13 12 12

Category Amount Paid(In Rs.) Amount Paid SC 8679 Amount Paid ST 0 Amount Paid Other 18936

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

Total Cash payment(In Rs.) Cash 27615 Average Per labour 1534.1666

Total man days : 105