Muster Roll No. : 5015	Date From : 04/03/2021    Date To : 13/03/2021	Sanction No. : 2603003/2020-2021/4419/AS    Sanction Date : 01/03/2021
Work Code : 2603003054/LD/9989016764	Work Name : MAINTENANCE & EARTH FILLING IN GOVT. MIDDLE SCHOOL(FATTU WALA) (2603003054/LD/9989016764)

Measurement Book Detail

MB NO.  103        Page NO.  4

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 JEETO(Wife) PB-03-003-054-001/135 SC Fatuwala P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL037476 Credited 31/03/2021   2 Soma(Self) PB-03-003-054-001/192 SC Fatuwala P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL037476 Credited 31/03/2021   3 NEELU(Self) PB-03-003-054-001/185 SC Fatuwala P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL037476 Credited 31/03/2021   4 KIRNA(Self) PB-03-003-054-001/136 SC Fatuwala P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL037476 Credited 31/03/2021   5 AMARJEET(Wife) PB-03-003-054-001/112 SC Fatuwala P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL037476 Credited 31/03/2021   6 sukho(Self) PB-03-003-054-001/118 SC Fatuwala P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL037476 Credited 31/03/2021   7 raj(Wife) PB-03-003-054-001/33 SC Fatuwala P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL037476 Credited 31/03/2021   8 RASMEEL(Self) PB-03-003-054-001/49 SC Fatuwala P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL037476 Credited 31/03/2021   9 ROJI(Self) PB-03-003-054-001/88 SC Fatuwala P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL037476 Credited 31/03/2021   10 NINDER(Self) PB-03-003-054-001/98 OTHER Fatuwala P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL037476 Credited 31/03/2021   11 RAJU(Self) PB-03-003-054-001/42 SC Fatuwala P P P P P A P P P P 9 263 2367 0 0 2367 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL037476 Credited 30/03/2021   12 Dara(Self) PB-03-003-054-001/135 SC Fatuwala P P P P P A P P P A 8 263 2104 0 0 2104 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL037476 Credited 30/03/2021   13 Mangal(Self) PB-03-003-054-001/194 SC Fatuwala P P P P P A P P P P 9 263 2367 0 0 2367 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL037476 Credited 30/03/2021   14 RAJ(Wife) PB-03-003-054-001/60 OTHER Fatuwala P P P A A A A A A A 3 263 789 0 0 789 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL037476 Credited 30/03/2021   15 NAJEERA(Self) PB-03-003-054-001/174 SC Fatuwala P P P P P A P P P P 9 263 2367 0 0 2367 HDFC Ferozepur Cantt HDFC0002783 2603003WL037476 Credited 30/03/2021   16 SHINDO(Self) PB-03-003-054-001/92 SC Fatuwala P P P P P A P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA JHOK HARI HAR SBIN0051427 2603003WL037476 Credited 30/03/2021   17 SONU(Self) PB-03-003-054-001/102 SC Fatuwala P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL037476 Credited 30/03/2021   Daily Attendence 17 17 17 16 16 0 16 16 16 15

Category Amount Paid(In Rs.) Amount Paid SC 35242 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 38398 Average Per labour 2258.7058

Total man days : 146