Muster Roll No. : 117	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 Harbans Singh(Self) PB-03-003-064-002/162 SC Habibwala P P P P P A P P P P P P A P 12 269 3228 0 0 3228 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277 2603003WL000523 Credited 15/05/2021   2 SARABJEET SINGH(Self) PB-03-003-064-002/576 OTHER Habibwala P P P P P A P P P P P P A P 12 269 3228 0 0 3228 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL000523 Credited 30/04/2021   3 Malkit singh(Son) PB-03-003-056-002/142 SC Gandhu Kilcha Uttar P P P P P A P P P P P P A P 12 269 3228 0 0 3228 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL000523 Credited 17/05/2021   4 BALVEER SINGH(Self) PB-03-003-059-001/22 OTHER Gokhiwala P P P P P A P P P P P P A P 12 269 3228 0 0 3228 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL000523 Credited 30/04/2021   5 HARMESH SINGH(Self) PB-03-003-056-002/182 OTHER Gandhu Kilcha Uttar P P P P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL000523 Credited 30/04/2021   6 DHARAMJEET SINGH(Self) PB-03-003-064-002/577 SC Habibwala P P P P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL000523 Credited 15/05/2021   7 VEERO BAI(Self) PB-03-003-064-002/573 SC Habibwala P P P P P A P P P P P P A P 12 269 3228 0 0 3228 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL000523 Credited 17/05/2021   8 Mukhtiar Singh(Self) PB-03-003-064-002/298 OTHER Habibwala P P P P P A P P P P P P A P 12 269 3228 0 0 3228 HDFC Ferozepur Cantt HDFC0002783 2603003WL000523 Credited 30/04/2021   9 GURWINDER SINGH(Self) PB-03-003-064-002/570 SC Habibwala P P P P P A P P P P P P A P 12 269 3228 0 0 3228 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL000523 Credited 17/05/2021   10 Ram Singh(Self) PB-03-003-064-002/326 SC Habibwala P P P P P A P P P P P P A P 12 269 3228 0 0 3228 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL000523 Credited 15/05/2021   11 Amar Singh(Self) PB-03-003-064-002/153 SC Habibwala P P P P P A P P P P P P A P 12 269 3228 0 0 3228 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL000523 Credited 17/05/2021   12 KULWANT SINGH(Self) PB-03-003-064-002/341 SC Habibwala P P P P P A P P P P P P A P 12 269 3228 0 0 3228 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL000523 Credited 17/05/2021   13 GIAN KAUR(Self) PB-03-003-064-002/409 SC Habibwala P P P P P A P P P P P P A P 12 269 3228 0 0 3228 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL000523 Credited 15/05/2021   14 Prem Singh(Self) PB-03-003-064-002/319 SC Habibwala P P P P P A P P P P P P A P 12 269 3228 0 0 3228 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL000523 Credited 15/05/2021   15 mangal singh(Self) PB-03-003-064-002/507 SC Habibwala P P P P P A P P P P P P A P 12 269 3228 0 0 3228 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL000523 Credited 17/05/2021   16 Kernail Singh(Self) PB-03-003-064-002/59 SC Habibwala P P P P P A P P P P P P A P 12 269 3228 0 0 3228 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL000523 Credited 15/05/2021   17 GURBACHAN SINGH(Self) PB-03-003-064-002/461 SC Habibwala P P P P P A P P P P P P A P 12 269 3228 0 0 3228 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL000523 Credited 17/05/2021   18 Inder Singh(Self) PB-03-003-064-002/30 SC Habibwala P P P P P A P P P P P P A P 12 269 3228 0 0 3228 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL000523 Credited 15/05/2021   19 Sikander Singh(Self) PB-03-003-064-002/587 OTHER Habibwala P P P P P A P P P P P P A P 12 269 3228 0 0 3228 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL000523 Credited 30/04/2021   20 PAMMA SINGH(Self) PB-03-003-064-002/444 SC Habibwala P P P P P A P P P P P P A P 12 269 3228 0 0 3228 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL000523 Credited 17/05/2021   Daily Attendence 20 20 20 20 20 0 20 20 20 20 20 20 0 20

Category Amount Paid(In Rs.) Amount Paid SC 48420 Amount Paid ST 0 Amount Paid Other 16140

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

Total Cash payment(In Rs.) Cash 64560 Average Per labour 3228

Total man days : 240