Muster Roll No. : 2362	Date From : 29/09/2020    Date To : 13/10/2020	Sanction No. : 1628-30    Sanction Date : 21/09/2020
Work Code : 2603003113/IC/86232	Work Name : JUNGLE CLEARANCE OF BUTE WALA DISTRY (NAURANG KE LELLI) (2603003113/IC/86232)

Measurement Book Detail

MB NO.  120        Page NO.  129

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 12 13 14 15 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 Manpreet(Son) PB-03-003-054-001/96 SC Fatuwala P P P P P P A P A A A A A A A 7 263 1841 0 0 1841       2603003WL018716 Credited 09/11/2020   2 Soma(Self) PB-03-003-054-001/154 SC Fatuwala P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL018716 Credited 07/11/2020   3 gurmeet kaur(Self) PB-03-003-054-001/130 SC Fatuwala P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018716 Credited 07/11/2020   4 BALJEET KAUR(Self) PB-03-003-054-001/137 SC Fatuwala P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018716 Credited 07/11/2020   5 RAMANDEEP KAUR(Self) PB-03-003-054-001/139 SC Fatuwala P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018716 Credited 07/11/2020   6 AMARJEET(Wife) PB-03-003-054-001/112 SC Fatuwala P P A P A P A P A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018716 Credited 07/11/2020   7 sukho(Self) PB-03-003-054-001/118 SC Fatuwala P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018716 Credited 07/11/2020   8 faza(Self) PB-03-003-054-001/119 SC Fatuwala P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018716 Credited 07/11/2020   9 NINDER(Self) PB-03-003-054-001/98 OTHER Fatuwala P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018716 Credited 07/11/2020   10 veero(Self) PB-03-003-054-001/162 SC Fatuwala P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018716 Credited 07/11/2020   11 kulwinder kaur(Self) PB-03-003-054-001/125 SC Fatuwala P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL018716 Credited 07/11/2020   12 Parmjit kaur(Wife) PB-03-003-054-001/126 SC Fatuwala P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL018716 Credited 07/11/2020   13 RAJU(Self) PB-03-003-054-001/42 SC Fatuwala P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL018716 Credited 07/11/2020   14 KALA(Self) PB-03-003-054-001/96 SC Fatuwala P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL018716 Credited 09/11/2020   15 mukhtiaro(Self) PB-03-003-054-001/160 SC Fatuwala P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA FEROZEPUR ROAD LUDHIANA CBIN0283762 2603003WL018716 Credited 09/11/2020   16 narinder kaur(Wife) PB-03-003-054-001/123 SC Fatuwala P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL018716 Credited 09/11/2020   17 ANEYAT(Self) PB-03-003-054-001/61 SC Fatuwala P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL018716 Credited 07/11/2020   18 BASHIR(Self) PB-03-003-054-001/34 SC Fatuwala P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL018716 Credited 09/11/2020   19 ANITA(Daughter) PB-03-003-054-001/96 SC Fatuwala P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL018716 Credited 09/11/2020   20 amarjeet(Self) PB-03-003-054-001/131 SC Fatuwala P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL018716 Credited 09/11/2020   21 charno(Self) PB-03-003-054-001/140 SC Fatuwala P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL018716 Credited 09/11/2020   22 neelam(Wife) PB-03-003-054-001/127 SC Fatuwala P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL018716 Credited 09/11/2020   23 gurpreet(Self) PB-03-003-054-001/126 SC Fatuwala P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL018716 Credited 09/11/2020   24 bholi(Wife) PB-03-003-054-001/41 SC Fatuwala P A A A A A A A A A A A A A A 1 263 263 0 0 263 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL018716 Credited 09/11/2020   25 gudi(Wife) PB-03-003-054-001/43 SC Fatuwala P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL018716 Credited 09/11/2020   26 Melo(Wife) PB-03-003-054-001/40 SC Fatuwala P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL018716 Credited 09/11/2020   27 SEEMA(Self) PB-03-003-054-001/95 SC Fatuwala P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 HDFC Ferozepur Cantt HDFC0002783 2603003WL018716 Credited 07/11/2020   28 Alifa(Self) PB-03-003-054-001/153 SC Fatuwala P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL018716 Credited 07/11/2020   29 seema(Wife) PB-03-003-054-001/20 SC Fatuwala P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018716 Credited 09/11/2020   30 BAGGA(Self) PB-03-003-054-001/27 SC Fatuwala P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018716 Credited 09/11/2020   Daily Attendence 30 29 28 29 28 27 0 18 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 48129 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 49707 Average Per labour 1656.9

Total man days : 189