Muster Roll No. : 3724	Date From : 22/12/2020    Date To : 05/01/2021	Sanction No. : 2872-73    Sanction Date : 17/12/2020
Work Code : 2603003080/IC/87412	Work Name : Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412)

Measurement Book Detail

MB NO.  112        Page NO.  13

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 Aakash(Self) PB-03-003-026-001/243 SC Kahan Chandwala P P A P P P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL027647 Credited 13/01/2021   2 GARETI SURIN(Wife) PB-03-003-026-001/246 SC Kahan Chandwala P P A P P P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL027647 Credited 13/01/2021   3 SONU(Wife) PB-03-003-026-001/247 SC Kahan Chandwala P P A P P P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL027647 Credited 13/01/2021   4 KOMALPREET KAUR(Self) PB-03-003-026-001/248 SC Kahan Chandwala P P A P P P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL027647 Credited 13/01/2021   5 MEENU(Wife) PB-03-003-026-001/81 SC Kahan Chandwala P P A P P P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL027647 Credited 13/01/2021   6 GAGANDEEP(Wife) PB-03-003-126-002/158 SC Piranwala P P A P P P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL027647 Credited 12/01/2021   7 raja(Self) PB-03-003-126-002/389 SC Piranwala A P A P P P P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL027647 Credited 13/01/2021   8 MAHINDER(Self) PB-03-003-126-002/394 SC Piranwala P P A P P P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL027647 Credited 13/01/2021   9 RANI(Wife) PB-03-003-126-002/394 SC Piranwala P P A P P P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL027647 Credited 13/01/2021   10 RANJEET(Daughter) PB-03-003-026-001/72 SC Kahan Chandwala A P A P P P P P P P P P A P P 12 263 3156 0 0 3156 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL027647 Credited 12/01/2021   11 Pappu(Self) PB-03-003-026-001/37 SC Kahan Chandwala P P A P P P P P P P P P A P P 13 263 3419 0 0 3419 CANARA BANK FEROZPUR CNRB0002094 2603003WL027647 Credited 12/01/2021   12 MOHAN(Husband) PB-03-003-026-001/147 SC Kahan Chandwala P P A P P P P P P P P A A P P 12 263 3156 0 0 3156 CANARA BANK FEROZPUR CNRB0002094 2603003WL027647 Credited 12/01/2021   13 JORJ(Self) PB-03-003-026-001/247 SC Kahan Chandwala P P A P P P P P P P P P A P P 13 263 3419 0 0 3419 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027647 Credited 12/01/2021   14 SUNITA(Self) PB-03-003-026-001/147 SC Kahan Chandwala P P A P P P P P P P P A A P P 12 263 3156 0 0 3156 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027647 Credited 12/01/2021   15 MUKHTIYARO(Self) PB-03-003-026-001/229 OTHER Kahan Chandwala P P A P P P P P P P P P A P P 13 263 3419 0 0 3419 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027647 Credited 12/01/2021   16 SAMUAL(Son) PB-03-003-026-001/229 OTHER Kahan Chandwala P P A P P P P P P P P P A P P 13 263 3419 0 0 3419 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027647 Credited 12/01/2021   17 BIMAL SUREEN(Self) PB-03-003-026-001/246 SC Kahan Chandwala P P A P P P P P P P P P A P P 13 263 3419 0 0 3419 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027647 Credited 12/01/2021   18 INDERJEET(Grandson) PB-03-003-026-001/51 SC Kahan Chandwala P P A P P P P P P P P P A P P 13 263 3419 0 0 3419 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027647 Credited 12/01/2021   19 SARABJIT(Wife) PB-03-003-026-001/73 SC Kahan Chandwala A P A P P P P P P P P P A P P 12 263 3156 0 0 3156 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027647 Credited 12/01/2021   20 MAYA(Wife) PB-03-003-026-001/227 SC Kahan Chandwala P P A P P P P P P P P P A P P 13 263 3419 0 0 3419 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027647 Credited 12/01/2021   21 SURAJ(Self) PB-03-003-026-001/242 SC Kahan Chandwala P P A P P P P P P P P P A P P 13 263 3419 0 0 3419 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL027647 Credited 12/01/2021   22 MANPREET(Son) PB-03-003-026-001/163 SC Kahan Chandwala P P A P P P P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL027647 Credited 12/01/2021   23 DAVID(Self) PB-03-003-026-001/245 SC Kahan Chandwala P P A P P P P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL027647 Credited 12/01/2021   24 LOVEPREET CHAUHAN(Son) PB-03-003-026-001/164 SC Kahan Chandwala P P A P P P P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL027647 Credited 12/01/2021   25 PARAS(Son) PB-03-003-026-001/49 SC Kahan Chandwala P P A P P P P P P P P P A P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL027647 Credited 12/01/2021   26 MANKIRAT(Son) PB-03-003-026-001/144 SC Kahan Chandwala P P A P P P P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL027647 Credited 13/01/2021   27 SHNYEE(Grandson) PB-03-003-026-001/50 SC Kahan Chandwala P P A P P P P P P P P P A P P 13 263 3419 0 0 3419 BANK OF INDIA FEROZPUR BKID0006370 2603003WL027647 Credited 12/01/2021   28 MANJEET(Daughter) PB-03-003-026-001/72 SC Kahan Chandwala A P A P P P P P P P P P A P P 12 263 3156 0 0 3156 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL027647 Credited 12/01/2021   29 Sajan(Son) PB-03-003-026-001/104 SC Kahan Chandwala P P A P P P P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA ICCHEWALA ROAD, FEROZPUR CITY SBIN0051195 2603003WL027647 Credited 12/01/2021   Daily Attendence 25 29 0 29 29 29 29 29 29 29 29 27 0 29 29

Category Amount Paid(In Rs.) Amount Paid SC 90735 Amount Paid ST 0 Amount Paid Other 6838

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

Total Cash payment(In Rs.) Cash 97573 Average Per labour 3364.5862

Total man days : 371