Muster Roll No. : 787	Date From : 25/05/2021    Date To : 03/06/2021	Sanction No. : 5383 FW1    Sanction Date : 08/04/2021
Work Code : 2603003054/WH/9989012467	Work Name : THAPAR MODEL(FATTU WALA) (2603003054/WH/9989012467)

Measurement Book Detail

MB NO.  105        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 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 SIMRANJIT KAUR(Self) PB-03-003-054-001/217 SC Fatuwala P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL005761 Credited 17/06/2021   2 JEETO(Wife) PB-03-003-054-001/135 SC Fatuwala P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005761 Credited 18/06/2021   3 Mukhtiaro(Self) PB-03-003-054-001/196 SC Fatuwala P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005761 Credited 18/06/2021   4 SEELO(Self) PB-03-003-054-001/191 SC Fatuwala P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005761 Credited 18/06/2021   5 raj(Wife) PB-03-003-054-001/33 SC Fatuwala P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005761 Credited 18/06/2021   6 ROJI(Self) PB-03-003-054-001/88 SC Fatuwala P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005761 Credited 18/06/2021   7 NINDER(Self) PB-03-003-054-001/98 OTHER Fatuwala P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005761 Credited 18/06/2021   8 AMARJEET(Wife) PB-03-003-054-001/112 SC Fatuwala P P A A A A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005761 Credited 18/06/2021   9 BASHIR(Self) PB-03-003-054-001/34 SC Fatuwala P P P P A P P P P P 9 269 2421 0 0 2421 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL005761 Credited 17/06/2021   10 Sonu(Self) PB-03-003-054-001/204 SC Fatuwala A A A A A A A A A A 0 269 0 0 0 0 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL005761   11 Salinder Kaur(Self) PB-03-003-054-001/205 SC Fatuwala P P P P A P P P P P 9 269 2421 0 0 2421 CENTRAL BANK OF INDIA Ferozpur City CBIN0285060 2603003WL005761 Credited 17/06/2021   12 BALKAR(Self) PB-03-003-054-001/66 SC Fatuwala P P P P A P P P P P 9 269 2421 0 0 2421 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL005761 Credited 17/06/2021   13 WAJIR(Self) PB-03-003-054-001/72 SC Fatuwala P P P P A P P P P P 9 269 2421 0 0 2421 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL005761 Credited 17/06/2021   14 Alas(Wife) PB-03-003-054-001/72 SC Fatuwala P P P P A P P P P P 9 269 2421 0 0 2421 CENTRAL BANK OF INDIA Ferozpur City CBIN0285060 2603003WL005761 Credited 17/06/2021   15 Mangal(Self) PB-03-003-054-001/194 SC Fatuwala P P P P A P P P P P 9 269 2421 0 0 2421 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL005761 Credited 17/06/2021   16 Ajay(Self) PB-03-003-054-001/197 SC Fatuwala P P P P A P P P P P 9 269 2421 0 0 2421 HDFC Ferozepur Cantt HDFC0002783 2603003WL005761 Credited 17/06/2021   17 Abrahim(Son) PB-03-003-054-001/49 SC Fatuwala A A A A A A A A A A 0 269 0 0 0 0 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL005761   18 rahul(Son) PB-03-003-054-001/51 SC Fatuwala P P P P A P P P P P 9 269 2421 0 0 2421 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL005761 Credited 17/06/2021   Daily Attendence 16 16 15 15 0 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 34432 Amount Paid ST 0 Amount Paid Other 2421

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

Total Cash payment(In Rs.) Cash 36853 Average Per labour 2047.3889

Total man days : 137