Muster Roll No. : 3183	Date From : 20/11/2020    Date To : 04/12/2020	Sanction No. : 2573    Sanction Date : 13/11/2020
Work Code : 2603003044/IC/86945	Work Name : JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(BUKAN KHAN WALA) (2603003044/IC/86945)

Measurement Book Detail

MB NO.  107        Page NO.  8

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 Soma(Self) PB-03-003-054-001/154 SC Fatuwala P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL023550 Credited 01/01/2021   2 danial(Self) PB-03-003-054-001/123 SC Fatuwala P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023550 Credited 02/01/2021   3 AMARJEET(Wife) PB-03-003-054-001/112 SC Fatuwala P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023550 Credited 02/01/2021   4 SANTOSH(Self) PB-03-003-054-001/115 SC Fatuwala P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023550 Credited 02/01/2021   5 sukho(Self) PB-03-003-054-001/118 SC Fatuwala P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023550 Credited 02/01/2021   6 faza(Self) PB-03-003-054-001/119 SC Fatuwala P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023550 Credited 02/01/2021   7 KIRNA(Self) PB-03-003-054-001/136 SC Fatuwala P P P P A P A P A A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023550 Credited 02/01/2021   8 BALJEET KAUR(Self) PB-03-003-054-001/137 SC Fatuwala P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023550 Credited 02/01/2021   9 gurmeet kaur(Self) PB-03-003-054-001/130 SC Fatuwala P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023550 Credited 02/01/2021   10 raj(Wife) PB-03-003-054-001/33 SC Fatuwala P P P P P P A P P P A A A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023550 Credited 02/01/2021   11 ROJI(Self) PB-03-003-054-001/88 SC Fatuwala P P P P P P A P P P A A A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023550 Credited 01/01/2021   12 NINDER(Self) PB-03-003-054-001/98 OTHER Fatuwala P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023550 Credited 02/01/2021   13 kulwinder kaur(Self) PB-03-003-054-001/125 SC Fatuwala P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL023550 Credited 01/01/2021   14 Parmjit kaur(Wife) PB-03-003-054-001/126 SC Fatuwala P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL023550 Credited 01/01/2021   15 RAJU(Self) PB-03-003-054-001/42 SC Fatuwala P P P P P P A P P P A A A A A 9 263 2367 0 0 2367 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL023550 Credited 01/01/2021   16 BASHIRA(Self) PB-03-003-054-001/44 SC Fatuwala P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL023550 Credited 01/01/2021   17 sukho(Wife) PB-03-003-054-001/19 SC Fatuwala P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL023550 Credited 01/01/2021   18 narinder kaur(Wife) PB-03-003-054-001/123 SC Fatuwala P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL023550 Credited 01/01/2021   19 ANEYAT(Self) PB-03-003-054-001/61 SC Fatuwala P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL023550 Credited 01/01/2021   20 BASHIR(Self) PB-03-003-054-001/34 SC Fatuwala P P P P P P A P P P A A A A A 9 263 2367 0 0 2367 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL023550 Credited 01/01/2021   21 Dara(Self) PB-03-003-054-001/135 SC Fatuwala P P P P P P A P P P A A A A A 9 263 2367 0 0 2367 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL023550 Credited 01/01/2021   22 ANITA(Daughter) PB-03-003-054-001/96 SC Fatuwala P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL023550 Credited 01/01/2021   23 amarjeet(Self) PB-03-003-054-001/131 SC Fatuwala P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL023550 Credited 01/01/2021   24 harmesh(Self) PB-03-003-054-001/127 SC Fatuwala P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL023550 Credited 01/01/2021   25 neelam(Wife) PB-03-003-054-001/127 SC Fatuwala P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL023550 Credited 01/01/2021   26 gurpreet(Self) PB-03-003-054-001/126 SC Fatuwala P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL023550 Credited 01/01/2021   27 kharait(Self) PB-03-003-054-001/122 SC Fatuwala P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL023550 Credited 01/01/2021   28 RAJ(Wife) PB-03-003-054-001/60 OTHER Fatuwala P P P P P P A P P P A A A A A 9 263 2367 0 0 2367 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL023550 Credited 01/01/2021   29 bholi(Wife) PB-03-003-054-001/41 SC Fatuwala P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL023550 Credited 01/01/2021   30 gudi(Wife) PB-03-003-054-001/43 SC Fatuwala P P P P P P A P P P A A A A A 9 263 2367 0 0 2367 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL023550 Credited 01/01/2021   31 SUNITA(Self) PB-03-003-054-001/91 SC Fatuwala P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL023550 Credited 01/01/2021   32 SEEMA(Self) PB-03-003-054-001/95 SC Fatuwala P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 HDFC Ferozepur Cantt HDFC0002783 2603003WL023550 Credited 01/01/2021   33 Alifa(Self) PB-03-003-054-001/153 SC Fatuwala P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL023550 Credited 01/01/2021   34 seema(Wife) PB-03-003-054-001/20 SC Fatuwala P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL023550 Credited 02/01/2021   Daily Attendence 34 34 34 34 32 33 0 33 29 25 18 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 75481 Amount Paid ST 0 Amount Paid Other 4997

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

Total Cash payment(In Rs.) Cash 80478 Average Per labour 2367

Total man days : 306