Muster Roll No. : 3221	Date From : 14/12/2021    Date To : 28/12/2021	Sanction No. : 115-116(1)    Sanction Date : 19/04/2021
Work Code : 2603003154/DP/117963	Work Name : 3rd YEAR MAINTENANCE OF PLANTATION ON CHANDI WALA ROAD(CHANDI WALA)

Measurement Book Detail

MB NO.  154        Page NO.  15

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 PARAMJIT(Self) PB-03-003-126-002/161 SC Piranwala P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023395 Credited 05/01/2022   2 MANJIT(Wife) PB-03-003-126-002/162 SC Piranwala P P P P P A P P P P P P A P X 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023395 Credited 05/01/2022   3 SHINDO(Wife) PB-03-003-126-002/163 SC Piranwala P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023395 Credited 05/01/2022   4 Usha(Self) PB-03-003-126-002/183 SC Piranwala P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023395 Credited 06/01/2022   5 Gurmeet(Wife) PB-03-003-126-002/192 SC Piranwala P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023395 Credited 06/01/2022   6 Seema(Self) PB-03-003-126-002/193 SC Piranwala P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023395 Credited 06/01/2022   7 Sunita(Self) PB-03-003-126-002/230 SC Piranwala P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023395 Credited 06/01/2022   8 Soma(Self) PB-03-003-126-002/284 SC Piranwala P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023395 Credited 06/01/2022   9 Pooja(Self) PB-03-003-126-002/287 SC Piranwala P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023395 Credited 06/01/2022   10 joga(Self) PB-03-003-126-002/309 SC Piranwala P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023395 Credited 06/01/2022   11 Neelam(Wife) PB-03-003-126-002/27 SC Piranwala P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023395 Credited 06/01/2022   12 KRISHAN(Self) PB-03-003-126-002/322 SC Piranwala P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023395 Credited 06/01/2022   13 kiran(Self) PB-03-003-126-002/330 SC Piranwala P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023395 Credited 06/01/2022   14 Bobby(Self) PB-03-003-126-002/260 SC Piranwala P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL023395 Credited 06/01/2022   15 raj kumar(Self) PB-03-003-126-002/325 SC Piranwala P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603003WL023395 Credited 06/01/2022   16 Resham(Self) PB-03-003-126-002/24 SC Piranwala P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 CANARA BANK FEROZPUR CNRB0002094 2603003WL023395 Credited 05/01/2022   17 JASVIR(Self) PB-03-003-126-002/312 SC Piranwala P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023395 Credited 05/01/2022   18 Bira(Self) PB-03-003-126-002/179 SC Piranwala P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023395 Credited 05/01/2022   19 Kiran(Self) PB-03-003-126-002/254 SC Piranwala P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL023395 Credited 05/01/2022   20 DHARAMPREET(Self) PB-03-003-126-002/318 SC Piranwala P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL023395 Credited 05/01/2022   21 Salim(Husband) PB-03-003-126-002/254 SC Piranwala P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL023395 Credited 06/01/2022   22 BHOLA(Self) PB-03-003-126-002/321 SC Piranwala P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL023395 Credited 06/01/2022   23 Rano(Self) PB-03-003-126-002/283 SC Piranwala P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL023395 Credited 06/01/2022   24 Swarn(Self) PB-03-003-126-002/18 SC Piranwala P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 HDFC Ferozepur Cantt HDFC0002783 2603003WL023395 Credited 05/01/2022   25 Ribca(Self) PB-03-003-126-002/196 SC Piranwala P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL023395 Credited 05/01/2022   Daily Attendence 25 25 25 25 25 0 25 25 25 25 25 25 0 25 0

Category Amount Paid(In Rs.) Amount Paid SC 72000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 72000 Average Per labour 2880

Total man days : 300