Muster Roll No. : 2204	Date From : 08/06/2021    Date To : 22/06/2021	Sanction No. : 116/15    Sanction Date : 19/04/2021
Work Code : 2603004040/DP/118727	Work Name : Silviculture Opertaion Ferozshah Drain RD 0-29 (2603004040/DP/118727)

Measurement Book Detail

MB NO.  44        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 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 Baljinder singh(Wife) PB-03-004-071-001/138 SC Lalle P P P P P P P P P P P P A P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL007611 Credited 08/07/2021   2 harwinder singh(Self) PB-03-004-071-001/80 SC Lalle P P P P P P P P P P P P A P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL007611 Credited 08/07/2021   3 sharanjeet singh(Self) PB-03-004-071-001/138 SC Lalle P P P P P P P P P P P P A P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL007611 Credited 08/07/2021   4 kulwinder kaur(Wife) PB-03-004-071-001/80 SC Lalle P P P P P P P P P P P P A P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL007611 Credited 08/07/2021   5 Bakhshish Singh(Self) PB-03-004-051-001/1 SC Jawahar Singhwala P P P P P P P P P P P P A P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL007611 Credited 08/07/2021   6 Manjeet Kaur(Wife) PB-03-004-051-001/40 SC Jawahar Singhwala P P P P P P P P P P P P A P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL007611 Credited 08/07/2021   7 Shanti Devi(Mother) PB-03-004-046-001/26 SC Hakumat Singhwala P P P P P P P P P P P P A P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL007611 Credited 08/07/2021   8 Jaspal Singh(Self) PB-03-004-051-001/7 SC Jawahar Singhwala P P P P P P P P P P P P A P P 14 269 3766 0 0 3766 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL007611 Credited 07/07/2021   9 Jaswinder Kaur(Self) PB-03-004-046-001/74 SC Hakumat Singhwala P P P P P P P P P P P P A P P 14 269 3766 0 0 3766 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL007611 Credited 07/07/2021   10 Tarsem Singh(Self) PB-03-004-040-001/348 OTHER Feroze Shah P P P P P P P P P P P P A P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL007611 Credited 16/09/2021   11 Jagjeet singh(Wife) PB-03-004-071-001/110 SC Lalle P P P P P P P P P P P P A P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL007611 Credited 08/07/2021   12 Kulwinder Kaur(Self) PB-03-004-061-001/226 OTHER Karmonwala P P P P P P P P P P P P A P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL007611 Credited 16/09/2021   13 Vishal Singh(Self) PB-03-004-059-001/169 OTHER Machhiwara Alias Kamagar P P P P P P P P P P P P A P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL007611 Credited 16/09/2021   14 mangat singh(Self) PB-03-004-059-001/162 OTHER Machhiwara Alias Kamagar P P P P P P P P P P P P A P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL007611 Credited 16/09/2021   15 Manpreet Kaur(Wife) PB-03-004-059-001/72 SC Machhiwara Alias Kamagar P P P P P P P P P P P P A P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL007611 Credited 08/07/2021   16 Manjinder Kaur(Self) PB-03-004-081-001/118 SC Mirze Ke P P P P P P P P P P P P A P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL007611 Credited 07/07/2021   17 Sukhwinder singh(Self) PB-03-004-071-001/110 SC Lalle P P P P P P P P P P P P A P P 14 269 3766 0 0 3766 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL007611 Credited 07/07/2021   18 Balwant Singh(Self) PB-03-004-029-001/37 SC Chanar P P P P P P P P P P P P A P P 14 269 3766 0 0 3766 HDFC MUDKI HDFC0003226 2603004WL007611 Credited 07/07/2021   19 Paramjeet Kaur(Wife) PB-03-004-071-001/11 SC Lalle P P P P P P P P P P P P A P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007611 Credited 07/07/2021   20 Kulwant Singh(Self) PB-03-004-091-001/66 SC Naraingarh P P P P P P P P P P P P A P P 14 269 3766 0 0 3766 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL007611 Credited 07/07/2021   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 60256 Amount Paid ST 0 Amount Paid Other 15064

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

Total Cash payment(In Rs.) Cash 75320 Average Per labour 3766

Total man days : 280