Muster Roll No. : 3518	Date From : 11/12/2020    Date To : 19/12/2020	Sanction No. : 2603003/2020-2021/34070/AS    Sanction Date : 05/11/2020
Work Code : 2603003026/IC/85242	Work Name : MAINTENANCE & CLEARANCE OF CANAL(VILLAGE TO PEERAN WALA & KHILCHI JADID)(B.GURBACHAN SINGH SAINI) (2603003026/IC/85242)

Measurement Book Detail

MB NO.  104        Page NO.  5

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 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 LORI PRINCE(Son) PB-03-003-026-001/232 OTHER Kahan Chandwala P P P P A P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL025532 Credited 02/01/2021   2 Vidya(Self) PB-03-003-026-001/8 SC Kahan Chandwala P P P P A P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL025532 Credited 02/01/2021   3 Bashira(Wife) PB-03-003-026-001/80 SC Kahan Chandwala P P P P A P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL041598 Credited 24/06/2021   4 RAJAK(Self) PB-03-003-026-001/214 SC Kahan Chandwala P P P P A P P P P 8 241 1928 0 0 1928 CANARA BANK FEROZPUR CNRB0002094 2603003WL025532 Credited 01/01/2021   5 Kako(Self) PB-03-003-026-001/135 SC Kahan Chandwala P P P P A P P P P 8 241 1928 0 0 1928 CANARA BANK Hazi Chimba CNRB0003065 2603003WL025532 Credited 01/01/2021   6 surjit(Self) PB-03-003-026-001/181 SC Kahan Chandwala P P P P A P P P P 8 241 1928 0 0 1928 CANARA BANK Hazi Chimba CNRB0003065 2603003WL025532 Credited 01/01/2021   7 rajesh(Self) PB-03-003-026-001/192 SC Kahan Chandwala P P P P A P P P P 8 241 1928 0 0 1928 CANARA BANK Hazi Chimba CNRB0003065 2603003WL025532 Credited 01/01/2021   8 PARKASH KAUR(Wife) PB-03-003-026-001/149 SC Kahan Chandwala P P P P A P P P P 8 241 1928 0 0 1928 CANARA BANK Hazi Chimba CNRB0003065 2603003WL025532 Credited 02/01/2021   9 Parwinder(Wife) PB-03-003-026-001/101 SC Kahan Chandwala P P P P A P P P P 8 241 1928 0 0 1928 CANARA BANK Hazi Chimba CNRB0003065 2603003WL025532 Credited 02/01/2021   10 Sarabjit(Wife) PB-03-003-026-001/102 SC Kahan Chandwala P P P P A P P P P 8 241 1928 0 0 1928 CANARA BANK Hazi Chimba CNRB0003065 2603003WL025532 Credited 01/01/2021   11 RANI(Wife) PB-03-003-026-001/150 SC Kahan Chandwala P P P P A P P P P 8 241 1928 0 0 1928 CANARA BANK Hazi Chimba CNRB0003065 2603003WL025532 Credited 01/01/2021   12 Krishna(Wife) PB-03-003-026-001/168 SC Kahan Chandwala P P P P A P P P P 8 241 1928 0 0 1928 CANARA BANK Hazi Chimba CNRB0003065 2603003WL025532 Credited 02/01/2021   13 Binder(Son) PB-03-003-026-001/71 SC Kahan Chandwala P P P P A P P P P 8 241 1928 0 0 1928 CANARA BANK Hazi Chimba CNRB0003065 2603003WL025532 Credited 01/01/2021   14 Maluka(Self) PB-03-003-026-001/77 SC Kahan Chandwala P P P P A P P P P 8 241 1928 0 0 1928 CANARA BANK Hazi Chimba CNRB0003065 2603003WL025532 Credited 01/01/2021   15 VINAS(Wife) PB-03-003-026-001/232 OTHER Kahan Chandwala P P P P A P P P P 8 241 1928 0 0 1928 CANARA BANK Hazi Chimba CNRB0003065 2603003WL025532 Credited 01/01/2021   16 VISHAL(Son) PB-03-003-026-001/192 SC Kahan Chandwala P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL025532 Credited 01/01/2021   17 paminder kaur(Self) PB-03-003-026-001/220 SC Kahan Chandwala P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL025532 Credited 01/01/2021   18 VIKAS(Son) PB-03-003-026-001/220 SC Kahan Chandwala P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL025532 Credited 01/01/2021   19 lal chand(Self) PB-03-003-026-001/209 SC Kahan Chandwala P P P P A P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK RSD COLLEGE PUNB0482900 2603003WL025532 Credited 02/01/2021   20 Deedar Singh(Self) PB-03-003-026-001/198 SC Kahan Chandwala P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL025532 Credited 01/01/2021   21 Vandana(Wife) PB-03-003-026-001/134 SC Kahan Chandwala P P P P A P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA ICCHEWALA ROAD, FEROZPUR CITY SBIN0051195 2603003WL025532 Credited 01/01/2021   22 Guddo(Wife) PB-03-003-026-001/63 SC Kahan Chandwala P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL025532 Credited 01/01/2021   23 SUKJIT KAUR(Self) PB-03-003-026-001/163 SC Kahan Chandwala P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL025532 Credited 01/01/2021   24 Parkash(Self) PB-03-003-026-001/46 SC Kahan Chandwala P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL025532 Credited 01/01/2021   25 Bavi(Wife) PB-03-003-026-001/93 SC Kahan Chandwala P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL025532 Credited 02/01/2021   26 goma(Self) PB-03-003-026-001/219 SC Kahan Chandwala P P P P A P P P P 8 241 1928 0 0 1928 CANARA BANK FEROZPUR CNRB0002094 2603003WL025532 Credited 01/01/2021   27 Neetu(Wife) PB-03-003-026-001/15 SC Kahan Chandwala P P P P A P P P P 8 241 1928 0 0 1928 CANARA BANK Hazi Chimba CNRB0003065 2603003WL025532 Credited 01/01/2021   28 POOJA(Self) PB-03-003-026-001/226 SC Kahan Chandwala P P P P A P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL025532 Credited 02/01/2021   Daily Attendence 28 28 28 28 0 28 28 28 27

Category Amount Paid(In Rs.) Amount Paid SC 49887 Amount Paid ST 0 Amount Paid Other 3856

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

Total Cash payment(In Rs.) Cash 53743 Average Per labour 1919.3928

Total man days : 223