Muster Roll No. : 8266	Date From : 14/01/2021    Date To : 20/01/2021	Sanction No. : 2715/16    Sanction Date : 19/11/2020
Work Code : 2603004085/DP/113955	Work Name : E/W & Plantation B.Side Railway Track Mohkam Khan wala to Malwal Qadeem2 at V-Mohkam Khan wala (2603004085/DP/113955)

Measurement Book Detail

MB NO.  98        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 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 Amarjit Kaur(Wife) PB-03-004-034-001/186 OTHER Dastul Sahibwala P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603004WL029453 Credited 12/03/2021   2 Balwinder(Brother) PB-03-004-034-001/16 SC Dastul Sahibwala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK FIROZEPUR BHAGHI HOSPITAL PSIB0000842 2603004WL029453 Credited 15/03/2021   3 Kamlesh(Daughter-in-Law) PB-03-004-034-001/164 OTHER Dastul Sahibwala P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL029453 Credited 12/03/2021   4 soma rani(Self) PB-03-004-034-001/182 OTHER Dastul Sahibwala P P P X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL029453 Credited 12/03/2021   5 neelam(Self) PB-03-004-034-001/183 OTHER Dastul Sahibwala P P P X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL029453 Credited 12/03/2021   6 laddu(Self) PB-03-004-034-001/190 OTHER Dastul Sahibwala P P P X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL029453 Credited 12/03/2021   7 nait(Self) PB-03-004-034-001/192 OTHER Dastul Sahibwala P P P X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL029453 Credited 12/03/2021   8 reena(Self) PB-03-004-034-001/189 OTHER Dastul Sahibwala P P P X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL029453 Credited 12/03/2021   9 Guljaro(Wife) PB-03-004-034-001/168 SC Dastul Sahibwala P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL029453 Credited 12/03/2021   10 Sukhdev Singh(Self) PB-03-004-034-001/17 SC Dastul Sahibwala P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL029453 Credited 12/03/2021   11 Makhan(Self) PB-03-004-034-001/163 OTHER Dastul Sahibwala P P P X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL029453 Credited 12/03/2021   12 Veero(Self) PB-03-004-034-001/153 OTHER Dastul Sahibwala P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL029453 Credited 12/03/2021   13 Sunita(Self) PB-03-004-034-001/176 SC Dastul Sahibwala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL029453 Credited 12/03/2021   14 Suman(Wife) PB-03-004-034-001/17 SC Dastul Sahibwala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL029453 Credited 15/03/2021   15 Major Singh(Self) PB-03-004-034-001/174 SC Dastul Sahibwala P P P P X X X 4 263 1052 0 0 1052 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL029453 Credited 12/03/2021   16 sunita(Self) PB-03-004-034-001/184 OTHER Dastul Sahibwala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL029453 Credited 12/03/2021   17 devi(Self) PB-03-004-034-001/194 OTHER Dastul Sahibwala P P P X X X X 3 263 789 0 0 789 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603004WL029453 Credited 12/03/2021   18 Mandeep Kaur(Self) PB-03-004-034-001/197 OTHER Dastul Sahibwala P P P X X X X 3 263 789 0 0 789 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603004WL029453 Credited 15/03/2021   19 Sukha(Self) PB-03-004-034-001/175 SC Dastul Sahibwala P P P X X X X 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL029453 Credited 12/03/2021   Daily Attendence 19 19 19 1 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9731 Amount Paid ST 0 Amount Paid Other 12624

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

Total Cash payment(In Rs.) Cash 22355 Average Per labour 1176.579

Total man days : 85