Muster Roll No. : 4974	Date From : 02/03/2021    Date To : 16/03/2021	Sanction No. : 84-85(C)    Sanction Date : 08/05/2020
Work Code : 2603003138/DP/107725	Work Name : NEW NSY WORK BIKANER CANAL(SUBHA JADID) (2603003138/DP/107725)

Measurement Book Detail

MB NO.  124        Page NO.  25

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 SATOSH RANI(Wife) PB-03-003-056-002/171 OTHER Gandhu Kilcha Uttar P P P P P A P P P X X X X X X 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL038522 Credited 31/03/2021   2 SHAMMI(Self) PB-03-003-056-002/181 OTHER Gandhu Kilcha Uttar P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL038522 Credited 31/03/2021   3 HARMESH SINGH(Self) PB-03-003-056-002/182 OTHER Gandhu Kilcha Uttar P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL038522 Credited 31/03/2021   4 BALWINDER SINGH(Self) PB-03-003-056-002/183 OTHER Gandhu Kilcha Uttar P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL038522 Credited 31/03/2021   5 Suba Singh(Self) PB-03-003-056-002/30 SC Gandhu Kilcha Uttar P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL038522 Credited 31/03/2021   6 Balakar Singh(Self) PB-03-003-056-002/32 SC Gandhu Kilcha Uttar P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL038522 Credited 31/03/2021   7 Mukhtiar Singh(Self) PB-03-003-056-002/33 SC Gandhu Kilcha Uttar P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL038522 Credited 31/03/2021   8 Gurdeep Singh(Self) PB-03-003-056-002/65 SC Gandhu Kilcha Uttar P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL038522 Credited 31/03/2021   9 Mahinder Singh(Self) PB-03-003-056-002/67 SC Gandhu Kilcha Uttar P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL038522 Credited 31/03/2021   10 Seema rani(Wife) PB-03-003-056-002/141 SC Gandhu Kilcha Uttar P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL038522 Credited 31/03/2021   11 Santosh kaur(Wife) PB-03-003-056-002/146 SC Gandhu Kilcha Uttar P P P P P A P P P P P P X X X 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL038522 Credited 31/03/2021   12 Surjit singh(Self) PB-03-003-056-002/147 SC Gandhu Kilcha Uttar P P P P P A P P X X X X X X X 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL038522 Credited 31/03/2021   13 Jaswinder kaur(Wife) PB-03-003-056-002/147 SC Gandhu Kilcha Uttar P P P P P A P P X X X X X X X 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL038522 Credited 31/03/2021   14 SOBHA SINGH(Self) PB-03-003-056-002/171 OTHER Gandhu Kilcha Uttar P P P P P A P P X X X X X X X 7 263 1841 0 0 1841 HDFC FEROZEPUR HDFC0000301 2603003WL038522 Credited 30/03/2021   15 Bharpur Singh(Self) PB-03-003-064-002/103 SC Habibwala P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 VIJAYA BANK FEROZEPUR CITY,PUNJAB VIJB0007519 2603003WL038522 Credited 30/03/2021   16 Ram Singh(Self) PB-03-003-064-002/108 SC Habibwala P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL038522 Credited 31/03/2021   17 Mahinder Singh(Self) PB-03-003-064-002/40 SC Habibwala P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL038522 Credited 31/03/2021   18 Sham Singh(Self) PB-03-003-064-002/121 SC Habibwala P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 VIJAYA BANK FEROZEPUR CITY,PUNJAB VIJB0007519 2603003WL038522 Credited 30/03/2021   19 JAGIR SINGH(Self) PB-03-003-064-002/483 SC Habibwala P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL038522 Credited 31/03/2021   Daily Attendence 19 19 19 19 19 0 19 19 16 15 15 15 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 44184 Amount Paid ST 0 Amount Paid Other 14202

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

Total Cash payment(In Rs.) Cash 58386 Average Per labour 3072.9473

Total man days : 222