Muster Roll No. : 4146	Date From : 20/10/2021    Date To : 03/11/2021	Sanction No. : 116/3    Sanction Date : 19/04/2021
Work Code : 2603004135/DP/118712	Work Name : Silviculture opertaion on Ferozepur Feder RD 124 to 140

Measurement Book Detail

MB NO.  1        Page NO.  1

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 DHARWINDER SINGH GILL(Self) PB-03-004-123-001/255 SC Thethar Kalan P P P P A P P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL017305 Credited 01/12/2021   2 Kuldeep Singh(Self) PB-03-004-135-001/284 OTHER Malwal Kadim P P P P A P P P P P P A A A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603004WL017305 Credited 17/11/2021   3 Harpreet Kaur(Self) PB-03-004-078-001/359 SC Malwal P P P P A P P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL017305 Credited 01/12/2021   4 Balwinder Kaur(Self) PB-03-004-135-001/119 SC Malwal Kadim P P P P A P P P P P P P A A A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL017305 Credited 01/12/2021   5 Binder Kaur(Self) PB-03-004-135-001/252 OTHER Malwal Kadim P P P P A P P P P P P A A A A 10 269 2690 0 0 2690 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL017305 Credited 17/11/2021   6 Sanjeev kumar(Self) PB-03-004-093-001/122 OTHER Satyewala P P P P A P P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603004WL017305 Credited 17/11/2021   7 Taranpreet Kaur(Wife) PB-03-004-135-001/1 SC Malwal Kadim P P P P A P P P P P P P A A P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017305 Credited 01/12/2021   8 Balwinder Singh(Self) PB-03-004-135-001/163 SC Malwal Kadim P P P P A P P P P P P P A A P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017305 Credited 01/12/2021   9 Balvir Kaur(Self) PB-03-004-135-001/251 SC Malwal Kadim P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017305 Credited 01/12/2021   10 Palwinder Singh(Self) PB-03-004-146-001/17 OTHER New Colony Ale wala P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017305 Credited 17/11/2021   11 Amandeep Kaur(Wife) PB-03-004-135-001/304 OTHER Malwal Kadim P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017305 Credited 17/11/2021   12 Kamaldeep Kaur(Self) PB-03-004-063-001/124 SC Bazidpur P P P P A P P P P P P P A A A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017305 Credited 01/12/2021   13 Manjeet Kaur(Wife) PB-03-004-135-001/102 SC Malwal Kadim P P P P A P P P P P P P A A P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL017305 Credited 01/12/2021   Daily Attendence 13 13 13 13 0 13 13 13 13 13 13 8 3 6 9

Category Amount Paid(In Rs.) Amount Paid SC 26093 Amount Paid ST 0 Amount Paid Other 15871

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

Total Cash payment(In Rs.) Cash 41964 Average Per labour 3228

Total man days : 156