Muster Roll No. : 2208	Date From : 08/10/2021    Date To : 17/10/2021	Sanction No. : 124(A)    Sanction Date : 23/04/2021
Work Code : 2603003010/IC/89399	Work Name : CLEANING OF WEED,BOOTI,SARKANDA OF MOHKAM BHATTI DRAIN(FROM RD 0-17230 TO SUB RD 0-13000)BAGHE WALA (2603003010/IC/89399)

Measurement Book Detail

MB NO.  105        Page NO.  6

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 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 Sukha singh(Self) PB-03-003-141-001/329 OTHER Sultanwala P P P P A P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL014177 Credited 22/10/2021   2 Bimal kaur(Self) PB-03-003-141-001/330 OTHER Sultanwala P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL014177 Credited 22/10/2021   3 KAILASH KAUR(Self) PB-03-003-141-001/274 SC Sultanwala P P P P A P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL014177 Credited 30/11/2021   4 KULWINDER KAUR(Self) PB-03-003-141-001/272 SC Sultanwala P P P P A P P P A A 7 269 1883 0 0 1883 ORIENTAL BANK OF COMMERCE MOCHI BAZAR, FEROZEPUR ORBC0100299 2603003WL014177 Credited 30/11/2021   5 Rupinder Kaur(Self) PB-03-003-121-001/128 SC Nazamwala P P P P A P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL014177 Credited 30/11/2021   6 MAHINDER SINGH(Self) PB-03-003-141-001/327 OTHER Sultanwala P P P P A P P P A A 7 269 1883 0 0 1883 BANK OF BARODA FEROZPUR ROAD, LUDHIANA BARB0FERROA 2603003WL014177 Credited 22/10/2021   7 Bimla rani(Self) PB-03-003-141-001/328 OTHER Sultanwala P P P P A P P P A P 8 269 2152 0 0 2152 BANK OF BARODA FEROZPUR ROAD, LUDHIANA BARB0FERROA 2603003WL014177 Credited 22/10/2021   8 Balwinder Singh(Self) PB-03-003-121-001/111 SC Nazamwala P P P P A P P P A A 7 269 1883 0 0 1883 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL014177 Credited 30/11/2021   9 SUKHDEV SINGH(Self) PB-03-003-141-001/331 OTHER Sultanwala P P P P A P P P A P 8 269 2152 0 0 2152 INDIAN BANK ZIRA IDIB000Z503 2603003WL014177 Credited 22/10/2021   10 MEWA SINGH(Self) PB-03-003-005-001/938 OTHER Arie Ke P P P P A P P P A A 7 269 1883 0 0 1883 INDIAN BANK ZIRA IDIB000Z503 2603003WL014177 Credited 22/10/2021   11 MANPREET SINGH(Self) PB-03-003-005-001/939 OTHER Arie Ke P P P P A P P P A P 8 269 2152 0 0 2152 INDIAN BANK ZIRA IDIB000Z503 2603003WL014177 Credited 22/10/2021   12 Raj Kumar(Self) PB-03-003-023-001/26 SC Arie Ke P P P P A P P P A P 8 269 2152 0 0 2152 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL014177 Credited 30/11/2021   13 Sonu(Self) PB-03-003-023-001/574 SC Arie Ke P P P P A P P P P P 9 269 2421 0 0 2421 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL014177 Credited 30/11/2021   14 Sukhwinder kaur(Self) PB-03-003-005-001/940 OTHER Arie Ke P P P P A P P P A P 8 269 2152 0 0 2152 INDIAN BANK ZIRA IDIB000Z503 2603003WL014177 Credited 22/10/2021   15 VEENA RANI(Self) PB-03-003-005-001/941 OTHER Arie Ke P P P P A P P P A A 7 269 1883 0 0 1883 INDIAN BANK ZIRA IDIB000Z503 2603003WL014177 Credited 22/10/2021   16 RAJINDER Kumar(Self) PB-03-003-005-001/942 OTHER Arie Ke P P P P A P P P A A 7 269 1883 0 0 1883 INDIAN BANK ZIRA IDIB000Z503 2603003WL014177 Credited 22/10/2021   17 Manisha(Self) PB-03-003-005-001/943 OTHER Arie Ke P P P P A P P P P P 9 269 2421 0 0 2421 INDIAN BANK ZIRA IDIB000Z503 2603003WL014177 Credited 22/10/2021   18 Amarjit Singh(Self) PB-03-003-005-001/944 OTHER Arie Ke P P P P A P P P A P 8 269 2152 0 0 2152 INDIAN BANK ZIRA IDIB000Z503 2603003WL014177 Credited 22/10/2021   19 Sarabjit Kaur(Self) PB-03-003-005-001/945 OTHER Arie Ke P P P P A P P P A A 7 269 1883 0 0 1883 INDIAN BANK ZIRA IDIB000Z503 2603003WL014177 Credited 22/10/2021   Daily Attendence 19 19 19 19 0 19 19 19 3 11

Category Amount Paid(In Rs.) Amount Paid SC 12643 Amount Paid ST 0 Amount Paid Other 26900

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

Total Cash payment(In Rs.) Cash 39543 Average Per labour 2081.2104

Total man days : 147