Muster Roll No. : 2857	Date From : 16/11/2021    Date To : 25/11/2021	Sanction No. : 2603003/2020-2021/1008/AS    Sanction Date : 01/02/2021
Work Code : 2603003189/LD/9989013733	Work Name : MAINTENANCE OF PLAY GROUND(STADIUM)(B.RORAN WALI)

Measurement Book Detail

MB NO.  221        Page NO.  2

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 Puran SIngh(Self) PB-03-003-066-001/164 SC Hamidwala P P P P P P P P A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL018443 Credited 01/12/2021   2 Bachno Bai(Wife) PB-03-003-066-001/291 SC Hamidwala P P P P P P P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL018443 Credited 01/12/2021   3 Mahinder Singh PB-03-003-066-001/159 SC Hamidwala P P P P P P P P A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL018443 Credited 01/12/2021   4 Bhagwan Singh(Self) PB-03-003-066-001/193 SC Hamidwala P P P P P P P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL018443 Credited 01/12/2021   5 Bhajan Singh(Husband) PB-03-003-066-001/240 SC Hamidwala P P P P P P P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL018443 Credited 01/12/2021   6 Darshan Kaur(Wife) PB-03-003-066-001/240 SC Hamidwala P P P P P P P P A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL018443 Credited 01/12/2021   7 SUMITRA KAUR(Self) PB-03-003-066-001/287 SC Hamidwala P P P P P P P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL018443 Credited 01/12/2021   8 Balwinder Kaur(Mother) PB-03-003-066-001/301 SC Hamidwala P P P P P P P P A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL018443 Credited 01/12/2021   9 Reshma Rani(Self) PB-03-003-066-001/306 SC Hamidwala P P P P P P P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL018443 Credited 01/12/2021   10 Gurmaij Singh(Self) PB-03-003-066-001/90 SC Hamidwala P P P P P P P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL018443 Credited 01/12/2021   11 Babbal Kaur(Self) PB-03-003-066-001/307 SC Hamidwala P P P P P P P P A A 8 269 2152 0 0 2152 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL018443 Credited 01/12/2021   12 Surjit Singh(Self) PB-03-003-066-001/14 SC Hamidwala P P P P P P P P A A 8 269 2152 0 0 2152 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL018443 Credited 01/12/2021   13 Ram Singh(Self) PB-03-003-066-001/301 SC Hamidwala P P P P P P P P A A 8 269 2152 0 0 2152 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL018443 Credited 01/12/2021   Daily Attendence 13 13 13 13 13 13 13 13 6 0

Category Amount Paid(In Rs.) Amount Paid SC 29590 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29590 Average Per labour 2276.1538

Total man days : 110