Muster Roll No. : 4083	Date From : 12/01/2021    Date To : 19/01/2021	Sanction No. : 2400 SQD    Sanction Date : 04/11/2020
Work Code : 2603003140/IC/87585	Work Name : INTERNAL CLEARANCE OF MEHMA MINOR NO.50-14250(SUBA QADIM) (2603003140/IC/87585)

Measurement Book Detail

MB NO.  105        Page NO.  7

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 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 Hayata(Self) PB-03-003-126-002/112 SC Piranwala P P P P P P A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL030666 Credited 15/03/2021   2 Phelha(Self) PB-03-003-126-002/28 SC Piranwala P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL030666 Credited 12/03/2021   3 Ravi(Self) PB-03-003-126-002/280 SC Piranwala P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL030666 Credited 12/03/2021   4 Rajni(Self) PB-03-003-126-002/286 SC Piranwala P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL030666 Credited 12/03/2021   5 JUJ(Self) PB-03-003-126-002/319 SC Piranwala P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL030666 Credited 12/03/2021   6 Sandeep Teji(Husband) PB-03-003-126-002/185 SC Piranwala P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL030666 Credited 12/03/2021   7 Gurmeet(Wife) PB-03-003-126-002/192 SC Piranwala P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL030666 Credited 12/03/2021   8 Seema(Self) PB-03-003-126-002/193 SC Piranwala P P P P P A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL030666 Credited 12/03/2021   9 Sunita(Self) PB-03-003-126-002/230 SC Piranwala P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL030666 Credited 12/03/2021   10 kiran(Self) PB-03-003-126-002/330 SC Piranwala P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL030666 Credited 12/03/2021   11 Chindo(Wife) PB-03-003-126-002/42 SC Piranwala P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL030666 Credited 12/03/2021   12 Surjit(Self) PB-03-003-126-002/43 SC Piranwala P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL030666 Credited 12/03/2021   13 Jaswinder(Wife) PB-03-003-126-002/45 SC Piranwala P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL030666 Credited 12/03/2021   14 Samual(Self) PB-03-003-126-002/58 SC Piranwala P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL030666 Credited 12/03/2021   15 Veero(Mother) PB-03-003-126-002/75 SC Piranwala P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL030666 Credited 12/03/2021   16 Mukhtiaro(Wife) PB-03-003-126-002/125 SC Piranwala P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL030666 Credited 12/03/2021   17 Veeru(Self) PB-03-003-126-002/127 SC Piranwala P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL030666 Credited 12/03/2021   18 SUMAN(Wife) PB-03-003-114-001/226 OTHER Naurang Ke Sial P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL030666 Credited 12/03/2021   19 Balvir Kaur(Self) PB-03-003-126-002/108 SC Piranwala P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL030666 Credited 12/03/2021   20 Soma(Self) PB-03-003-126-002/129 SC Piranwala P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL030666 Credited 12/03/2021   21 Rekha(Self) PB-03-003-126-002/132 SC Piranwala P P P P P A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL030666 Credited 12/03/2021   22 SUKHA(Self) PB-03-003-126-002/144 SC Piranwala P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL030666 Credited 12/03/2021   23 CHARANJIT(Wife) PB-03-003-126-002/145 OTHER Piranwala P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL030666 Credited 12/03/2021   24 SUNITA(Self) PB-03-003-126-002/153 OTHER Piranwala P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL030666 Credited 12/03/2021   25 PARAMJIT(Self) PB-03-003-126-002/161 SC Piranwala P P P P P A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL030666 Credited 12/03/2021   26 MANJIT(Wife) PB-03-003-126-002/162 SC Piranwala P P P P P A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL030666 Credited 12/03/2021   27 KASHMIR(Self) PB-03-003-126-002/165 SC Piranwala P P P A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL030666 Credited 12/03/2021   28 Bobby(Self) PB-03-003-126-002/260 SC Piranwala P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL030666 Credited 12/03/2021   29 HASTA(Self) PB-03-003-126-002/146 SC Piranwala P P P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL030666 Credited 12/03/2021   30 Pargat(Self) PB-03-003-126-002/134 SC Piranwala P P P A A A A A 3 263 789 0 0 789 CANARA BANK FEROZPUR CNRB0002094 2603003WL030666 Credited 15/03/2021   31 Resham(Self) PB-03-003-126-002/24 SC Piranwala P P P P P P A A 6 263 1578 0 0 1578 CANARA BANK FEROZPUR CNRB0002094 2603003WL030666 Credited 12/03/2021   32 Bira(Self) PB-03-003-126-002/179 SC Piranwala P P P P P P A A 6 263 1578 0 0 1578 CANARA BANK Hazi Chimba CNRB0003065 2603003WL030666 Credited 12/03/2021   33 SONU(Self) PB-03-003-126-002/357 OTHER Piranwala P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL030666 Credited 15/03/2021   34 NEELAM(Self) PB-03-003-126-002/157 SC Piranwala P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL030666 Credited 12/03/2021   35 VEENA(Self) PB-03-003-126-002/356 OTHER Piranwala P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL030666 Credited 12/03/2021   36 BHOLA(Self) PB-03-003-126-002/321 SC Piranwala P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL030666 Credited 12/03/2021   37 Rano(Self) PB-03-003-126-002/283 SC Piranwala A P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL030666 Credited 12/03/2021   38 Pipal(Self) PB-03-003-126-002/42 SC Piranwala P P P P P P A A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA Ferozpur City CBIN0285060 2603003WL030666 Credited 12/03/2021   39 Swarn(Self) PB-03-003-126-002/18 SC Piranwala P P P P P P A A 6 263 1578 0 0 1578 HDFC Ferozepur Cantt HDFC0002783 2603003WL030666 Credited 12/03/2021   40 Amandeep(Self) PB-03-003-126-002/373 SC Piranwala P P P P P P A A 6 263 1578 0 0 1578 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL030666 Credited 12/03/2021   41 Dano(Wife) PB-03-003-126-002/127 SC Piranwala P P P P P A A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL030666 Credited 12/03/2021   Daily Attendence 40 41 41 39 39 33 0 0

Category Amount Paid(In Rs.) Amount Paid SC 53389 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 61279 Average Per labour 1494.6097

Total man days : 233