Muster Roll No. : 139	Date From : 06/04/2021    Date To : 19/04/2021	Sanction No. : 2930    Sanction Date : 30/12/2020
Work Code : 2603003060/DP/114138	Work Name : PLANTATION ON HUSSAINIWALA BORDER ROAD(GULAM HUSSAIN WALA) (2603003060/DP/114138)

Measurement Book Detail

MB NO.  102        Page NO.  3

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 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 rashpal singh(Self) PB-03-003-054-001/142 OTHER Fatuwala X P P P P P X X X X X X X X 5 269 1345 0 0 1345 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL000417 Credited 30/04/2021   2 jaswinder kaur(Wife) PB-03-003-054-001/142 OTHER Fatuwala X P P P P P X X X X X X X X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000417 Credited 30/04/2021   3 RAMANDEEP KAUR(Self) PB-03-003-054-001/139 SC Fatuwala X P P P P P X X X X X X X X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000417 Credited 15/05/2021   4 PARAMJIT KAUR(Self) PB-03-003-054-001/106 SC Fatuwala X P P P P P X X X X X X X X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000417 Credited 15/05/2021   5 gurmeet kaur(Self) PB-03-003-054-001/130 SC Fatuwala X P P P P P X X X X X X X X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000417 Credited 15/05/2021   6 PARAMJIT KAUR(Self) PB-03-003-054-001/181 SC Fatuwala X P P P P P X X X X X X X X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000417 Credited 15/05/2021   7 MANJIT KAUR(Self) PB-03-003-054-001/46 OTHER Fatuwala X P P P P P X X X X X X X X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000417 Credited 30/04/2021   8 mukhtiaro(Self) PB-03-003-054-001/160 SC Fatuwala X P P P P P X X X X X X X X 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA FEROZEPUR ROAD LUDHIANA CBIN0283762 2603003WL000417 Credited 15/05/2021   9 VEERO(Self) PB-03-003-054-001/109 SC Fatuwala X P P P P P X X X X X X X X 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL000417 Credited 15/05/2021   10 amarjeet(Self) PB-03-003-054-001/131 SC Fatuwala X P P P P P X X X X X X X X 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL000417 Credited 15/05/2021   11 charno(Self) PB-03-003-054-001/140 SC Fatuwala X P P P P P X X X X X X X X 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL000417 Credited 15/05/2021   12 Resham(Self) PB-03-003-054-001/9 SC Fatuwala X P P P P P X X X X X X X X 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL000417 Credited 15/05/2021   13 SUNITA(Self) PB-03-003-054-001/85 SC Fatuwala X P P P P P X X X X X X X X 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000417 Credited 15/05/2021   14 Veero(Self) PB-03-003-054-001/155 SC Fatuwala X P P P P P X X X X X X X X 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000417 Credited 15/05/2021   15 BINDER(Self) PB-03-003-054-001/107 SC Fatuwala X P P P P P X X X X X X X X 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000417 Credited 15/05/2021   Daily Attendence 0 15 15 15 15 15 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 4035

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

Total Cash payment(In Rs.) Cash 20175 Average Per labour 1345

Total man days : 75