Muster Roll No. : 1902	Date From : 12/10/2018    Date To : 26/10/2018	Sanction No. : 8855(14)))    Sanction Date : 01/04/2018
Work Code : 2603003075/WH/47458	Work Name : RENOVATION OF POND(JHUGHE HAJARA SINGH) (2603003075/WH/47458)

Measurement Book Detail

MB NO.  254        Page NO.  21

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 Baj Singh(Self) PB-03-003-127-001/113 SC Pir Ismail Khanwala P P A P P A A P P P P P P P P 12 240 2880 0 0 2880 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL005960 Credited 04/12/2018   2 Jinder Kaur(Wife) PB-03-003-075-001/6 SC Weir A A A A A A P P P P P P P A A 7 240 1680 0 0 1680 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL005960 Credited 04/12/2018   3 Koshliya Bhai(Wife) PB-03-003-075-001/99 SC Weir P P A P P A P A P P P P P P P 12 240 2880 0 0 2880 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL005960 Credited 04/12/2018   4 Harbhajan Kaur(Wife) PB-03-003-075-001/131 SC Weir P P A A P P P A P P P A A A A 8 240 1920 0 0 1920 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL005960 Credited 04/12/2018   5 Gurmeet Kaur(Wife) PB-03-003-075-001/45 SC Weir P P A P P P P P P P P A P P A 12 240 2880 0 0 2880 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL005960 Credited 04/12/2018   6 Amro(Wife) PB-03-003-075-001/53 SC Weir P P A P P P P P A A A A A A P 8 240 1920 0 0 1920 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL005960 Credited 04/12/2018   7 Jarnail Singh(Self) PB-03-003-075-001/24 SC Weir P P A P P A P P P A P P P P P 12 240 2880 0 0 2880 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL005960 Credited 04/12/2018   8 Dyal Singh(Self) PB-03-003-075-001/41 SC Weir P P A P P P P A P P A P P P P 12 240 2880 0 0 2880 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL005960 Credited 04/12/2018   9 Pritam Singh(Self) PB-03-003-116-001/28 SC Bare Ke P P A P P P P P P P P P P A A 12 240 2880 0 0 2880 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL005960 Credited 04/12/2018   10 Raj Singh(Son) PB-03-003-116-001/28 SC Bare Ke P P A A A P P P P P P P P P P 12 240 2880 0 0 2880 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL005960 Credited 04/12/2018   11 Beera Rani(Wife) PB-03-003-075-001/8 SC Weir P P A P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL005960 Credited 04/12/2018   12 Soma Bai(Wife) PB-03-003-075-001/138 SC Weir P P A P P A P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL005960 Credited 04/12/2018   13 vindo bai(Wife) PB-03-003-075-001/125 SC Weir P P A P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL005960 Credited 04/12/2018   14 Parkash Singh(Self) PB-03-003-127-001/151 SC Pir Ismail Khanwala P P A P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL005960 Credited 04/12/2018   15 Bhau Singh(Self) PB-03-003-127-001/178 SC Pir Ismail Khanwala P P A P P P P P P P P P A A P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL011643 Credited 12/04/2019   16 Subeg Singh(Self) PB-03-003-127-001/185 SC Pir Ismail Khanwala P P A P P P P A A P P P P A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL011643 Credited 12/04/2019   17 Satnam Singh(Self) PB-03-003-127-001/19 SC Pir Ismail Khanwala A A A P P P P P P P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL005960 Credited 04/12/2018   18 RANJIT SINGH(Self) PB-03-003-127-001/194 SC Pir Ismail Khanwala P A A A P P P P P P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL016535 Credited 09/01/2020   19 Harnaik Singh(Self) PB-03-003-127-001/2 SC Pir Ismail Khanwala P P A A P P P P P A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL005960 Credited 04/12/2018   20 Mukhtiar Singh(Self) PB-03-003-127-001/22 SC Pir Ismail Khanwala P P A P A A P P P P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL005960 Credited 04/12/2018   21 kelash Kaur(Wife) PB-03-003-127-001/22 SC Pir Ismail Khanwala P P A P P P P A P A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL005960 Credited 04/12/2018   22 Joginder Singh(Self) PB-03-003-127-001/46 SC Pir Ismail Khanwala P P A P P P A P A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL005960 Credited 04/12/2018   23 Sona Singh(Self) PB-03-003-127-001/9 SC Pir Ismail Khanwala P P A P A P A P P P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL005960 Credited 04/12/2018   24 Manjeet Kaur(Wife) PB-03-003-075-001/72 SC Weir P P A P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL005960 Credited 04/12/2018   25 Jatinder Singh(Self) PB-03-003-075-001/145 SC Weir P P A P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL005960 Credited 04/12/2018   26 Billa Singh(Self) PB-03-003-075-001/129 SC Weir P P A P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL005960 Credited 04/12/2018   27 Mangat Ram(Self) PB-03-003-075-001/128 SC Weir P P A P A P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL005960 Credited 04/12/2018   Daily Attendence 25 24 0 22 22 21 24 22 23 23 25 24 24 21 22

Category Amount Paid(In Rs.) Amount Paid SC 77280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 77280 Average Per labour 2862.2222

Total man days : 322