Muster Roll No. : 5286	Date From : 17/03/2021    Date To : 27/03/2021	Sanction No. : 2603003/2020-2021/4419/AS    Sanction Date : 01/03/2021
Work Code : 2603003054/LD/9989016764	Work Name : MAINTENANCE & EARTH FILLING IN GOVT. MIDDLE SCHOOL(FATTU WALA) (2603003054/LD/9989016764)

Measurement Book Detail

MB NO.  139        Page NO.  28

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 11 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 JEETO(Wife) PB-03-003-054-001/135 SC Fatuwala P P P P P A P P A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL038792 Credited 30/04/2021   2 Soma(Self) PB-03-003-054-001/192 SC Fatuwala P P P P P A P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL038792 Credited 30/04/2021   3 Mukhtiaro(Self) PB-03-003-054-001/196 SC Fatuwala P P A A P A P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL038792 Credited 30/04/2021   4 raj(Wife) PB-03-003-054-001/33 SC Fatuwala P P P P P A P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL038792 Credited 30/04/2021   5 RASMEEL(Self) PB-03-003-054-001/49 SC Fatuwala P P X X X X X X X X X 2 263 526 0 0 526 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL038792 Credited 30/04/2021   6 ROJI(Self) PB-03-003-054-001/88 SC Fatuwala P P P P P A P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL038792 Credited 30/04/2021   7 NEELU(Self) PB-03-003-054-001/185 SC Fatuwala P P P P P A P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL038792 Credited 30/04/2021   8 SEELO(Self) PB-03-003-054-001/191 SC Fatuwala P P P P P A P P A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL038792 Credited 30/04/2021   9 AMARJEET(Wife) PB-03-003-054-001/112 SC Fatuwala P P P P P A P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL038792 Credited 30/04/2021   10 sukho(Self) PB-03-003-054-001/118 SC Fatuwala P P P P P A P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL038792 Credited 30/04/2021   11 NINDER(Self) PB-03-003-054-001/98 OTHER Fatuwala P P P P P A P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL038792 Credited 30/04/2021   12 PARVEEN(Self) PB-03-003-054-001/189 SC Fatuwala P P P P P A P P P P A 9 263 2367 0 0 2367 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL038792 Credited 30/04/2021   13 RAJU(Self) PB-03-003-054-001/42 SC Fatuwala P P P P P A P P P P A 9 263 2367 0 0 2367 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL038792 Credited 30/04/2021   14 Beem sain(Husband) PB-03-003-054-001/118 SC Fatuwala P P P P P A P P P P A 9 263 2367 0 0 2367 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL038792 Credited 30/04/2021   15 Dara(Self) PB-03-003-054-001/135 SC Fatuwala P P P P P A P P P P A 9 263 2367 0 0 2367 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL038792 Credited 30/04/2021   16 Mangal(Self) PB-03-003-054-001/194 SC Fatuwala P P P P P A P P P P A 9 263 2367 0 0 2367 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL038792 Credited 30/04/2021   17 Ajay(Self) PB-03-003-054-001/197 SC Fatuwala P P P P P A P P A A A 7 263 1841 0 0 1841 HDFC Ferozepur Cantt HDFC0002783 2603003WL038792 Credited 30/04/2021   18 SHINDO(Self) PB-03-003-054-001/92 SC Fatuwala P P P P P A P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA JHOK HARI HAR SBIN0051427 2603003WL038792 Credited 30/04/2021   19 SARDARA(Self) PB-03-003-054-001/33 SC Fatuwala P P P P P A P P A A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL038792 Credited 30/04/2021   20 SONU(Self) PB-03-003-054-001/102 SC Fatuwala P P P P P A P P P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL038792 Credited 30/04/2021   Daily Attendence 20 20 18 18 19 0 19 18 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 39713 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 42080 Average Per labour 2104

Total man days : 160