Muster Roll No. : 3009	Date From : 29/11/2021    Date To : 08/12/2021	Sanction No. : 2603003/2021-2022/27139/AS    Sanction Date : 15/11/2021
Work Code : 2603003010/RC/9989057359	Work Name : MAINTENANCE OF BOTH SIDES ROAD BERMS FROM VILLAGE TO THE PULLI OF ARIF KE VILL.(BAGHE WALA) (2603003010/RC/9989057359)

Measurement Book Detail

MB NO.  110        Page NO.  15

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 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 Sukha singh(Self) PB-03-003-141-001/329 OTHER Sultanwala P A P P A P P P P A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL020254 Credited 14/12/2021   2 Bimal kaur(Self) PB-03-003-141-001/330 OTHER Sultanwala P P A P A P P P P A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL020254 Credited 14/12/2021   3 KAILASH KAUR(Self) PB-03-003-141-001/274 SC Sultanwala P P A P A P P P P A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL020254 Credited 14/12/2021   4 Paramjeet Singh(Self) PB-03-003-141-001/118 SC Sultanwala P P P P A P P A P A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL020254 Credited 14/12/2021   5 Sukhdev Singh(Self) PB-03-003-141-001/218 SC Sultanwala P P P P A A P P P A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL020254 Credited 14/12/2021   6 KULWINDER KAUR(Self) PB-03-003-141-001/272 SC Sultanwala P P P A A P P P P A 7 269 1883 0 0 1883 ORIENTAL BANK OF COMMERCE MOCHI BAZAR, FEROZEPUR ORBC0100299 2603003WL020254 Credited 14/12/2021   7 BALWINDER KAUR(Self) PB-03-003-010-001/277 OTHER Baghewala A P P P A P P P P A 7 269 1883 0 0 1883 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL0029000 Credited 02/11/2022   8 Rupinder Kaur(Self) PB-03-003-121-001/128 SC Nazamwala P P P P A P A P P A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL020254 Credited 15/12/2021   9 MAHINDER SINGH(Self) PB-03-003-141-001/327 OTHER Sultanwala P A P P A P P P P A 7 269 1883 0 0 1883 BANK OF BARODA FEROZPUR ROAD, LUDHIANA BARB0FERROA 2603003WL020254 Credited 14/12/2021   10 Bimla rani(Self) PB-03-003-141-001/328 OTHER Sultanwala A P P P A P P P P A 7 269 1883 0 0 1883 BANK OF BARODA FEROZPUR ROAD, LUDHIANA BARB0FERROA 2603003WL020254 Credited 14/12/2021   11 Balwinder Singh(Self) PB-03-003-121-001/111 SC Nazamwala P P P P A A P P P A 7 269 1883 0 0 1883 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL020254 Credited 14/12/2021   12 Durgo Bibi PB-03-003-141-001/117 SC Sultanwala P P P P A P P P A A 7 269 1883 0 0 1883 INDIAN BANK ZIRA IDIB000Z503 2603003WL020254 Credited 14/12/2021   13 BIMLA RANI(Self) PB-03-003-141-001/332 SC Sultanwala P P P P A A A A A A 4 269 1076 0 0 1076 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL020254 Credited 14/12/2021   14 Lakha Singh(Self) PB-03-003-141-001/124 SC Sultanwala P P P P A P A P P A 7 269 1883 0 0 1883 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL020254 Credited 14/12/2021   15 Preet singh(Self) PB-03-003-121-001/261 SC Nazamwala P P P P A P P A P A 7 269 1883 0 0 1883 INDIAN BANK ZIRA IDIB000Z503 2603003WL020254 Credited 14/12/2021   16 SUKHDEV SINGH(Self) PB-03-003-141-001/331 OTHER Sultanwala P P P A A P P P P A 7 269 1883 0 0 1883 INDIAN BANK ZIRA IDIB000Z503 2603003WL020254 Credited 14/12/2021   17 Raj Kumar(Self) PB-03-003-023-001/26 SC Arie Ke P P A P A P P P P A 7 269 1883 0 0 1883 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL020254 Credited 14/12/2021   18 Sonu(Self) PB-03-003-023-001/574 SC Arie Ke P P P A A P P P P A 7 269 1883 0 0 1883 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL020254 Credited 14/12/2021   19 SARAJ SINGH(Self) PB-03-003-010-001/275 OTHER Baghewala P P A P A P P P P A 7 269 1883 0 0 1883 INDIAN BANK ZIRA IDIB000Z503 2603003WL020254 Credited 14/12/2021   20 GURNAM SINGH(Self) PB-03-003-010-001/276 OTHER Baghewala P A P P A P P P P A 7 269 1883 0 0 1883 INDIAN BANK ZIRA IDIB000Z503 2603003WL020254 Credited 14/12/2021   21 PIARA SINGH(Self) PB-03-003-010-001/271 OTHER Baghewala P P P P A P A P P A 7 269 1883 0 0 1883 INDIAN BANK ZIRA IDIB000Z503 2603003WL020254 Credited 14/12/2021   22 LAKHWINDER SINGH(Self) PB-03-003-010-001/272 OTHER Baghewala P P P P A A P P P A 7 269 1883 0 0 1883 INDIAN BANK ZIRA IDIB000Z503 2603003WL020254 Credited 14/12/2021   23 SUKHDEV SINGH(Self) PB-03-003-010-001/273 OTHER Baghewala P P P A A P P P P A 7 269 1883 0 0 1883 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL027406 Credited 19/03/2022   24 GURDEEP SINGH(Self) PB-03-003-010-001/269 OTHER Baghewala P P P P A P P P A A 7 269 1883 0 0 1883 INDIAN BANK ZIRA IDIB000Z503 2603003WL020254 Credited 14/12/2021   25 BALKAR SINGH(Self) PB-03-003-010-001/270 OTHER Baghewala P P P P A P P A P A 7 269 1883 0 0 1883 INDIAN BANK ZIRA IDIB000Z503 2603003WL020254 Credited 14/12/2021   Daily Attendence 23 22 21 21 0 21 21 21 22 0

Category Amount Paid(In Rs.) Amount Paid SC 21789 Amount Paid ST 0 Amount Paid Other 24479

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

Total Cash payment(In Rs.) Cash 46268 Average Per labour 1850.72

Total man days : 172