Muster Roll No. : 10805	Date From : 05/01/2021    Date To : 11/01/2021	Sanction No. : 2603008/2020-2021/36906/AS    Sanction Date : 16/12/2020
Work Code : 2603008086/RC/9989034406	Work Name : Const. New Interlock Street Manti To Chowk( Baba Jeeven Singh Nagar) (2603008086/RC/9989034406)

Measurement Book Detail

MB NO.  719        Page NO.  98

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 Manjeet Kaur(Self) PB-03-008-086-001/9 OTHER Pacca Seed Farm P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL028088 Credited 13/01/2021   2 Ajmair Singh(Self) PB-03-008-086-001/29 SC Pacca Seed Farm P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE ABOHAR, CIRCULAR ROAD ORBC0100283 2603008WL028088 Credited 14/01/2021   3 Karamjeet Kaur(Self) PB-03-008-086-001/60 OTHER Pacca Seed Farm P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK ABOHAR NEW GRAIN MARKET PSIB0000841 2603008WL028088 Credited 13/01/2021   4 Mahinder Singh(Self) PB-03-008-086-001/80 OTHER Pacca Seed Farm P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL028088 Credited 13/01/2021   5 Mander Singh(Self) PB-03-008-086-001/26 OTHER Pacca Seed Farm P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA ABOHAR UBIN0820709 2603008WL028088 Credited 14/01/2021   6 Sukhjeet Singh(Self) PB-03-008-086-001/23 OTHER Pacca Seed Farm P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL028088 Credited 13/01/2021   7 Jagtar Singh(Husband) PB-03-008-086-001/87 OTHER Pacca Seed Farm P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL028088 Credited 13/01/2021   8 Amandeep Kaur(Self) PB-03-008-086-001/87 OTHER Pacca Seed Farm P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL028088 Credited 13/01/2021   9 Jatinder Singh(Self) PB-03-008-086-001/19 OTHER Pacca Seed Farm P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL028088 Credited 13/01/2021   10 Sukhdeep Kaur(Wife) PB-03-008-086-001/23 OTHER Pacca Seed Farm P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL028088 Credited 13/01/2021   11 Sunil Kumar(Self) PB-03-008-086-001/31 OTHER Pacca Seed Farm P P P P P P A 6 263 1578 0 0 1578 ALLAHABAD BANK ABOHAR ALLA0210165 2603008WL028088 Credited 13/01/2021   12 Gurpreet Singh(Self) PB-03-008-086-001/12 OTHER Pacca Seed Farm P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL028088 Credited 13/01/2021   13 Harbans Singh(Self) PB-03-008-086-001/25 OTHER Pacca Seed Farm P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL028088 Credited 13/01/2021   14 Gurdeep Singh(Husband) PB-03-008-086-001/5 OTHER Pacca Seed Farm P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA ABOHAR BKID0006371 2603008WL028088 Credited 13/01/2021   15 Kulwinder Kaur(Self) PB-03-008-086-001/56 OTHER Pacca Seed Farm P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Abohar New Grain Market PUNB0773600 2603008WL028088 Credited 14/01/2021   Daily Attendence 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 22092

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1578

Total man days : 90