Muster Roll No. : 3272	Date From : 16/12/2021    Date To : 30/12/2021	Sanction No. : 115 BLW    Sanction Date : 19/04/2021
Work Code : 2603003013/DP/118898	Work Name : New Nsy Work on The Saragari Nsy (Bale Wala) (2603003013/DP/118898)

Measurement Book Detail

MB NO.  113        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 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 gurmej singh(Self) PB-03-003-064-002/617 SC Habibwala P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL023221 Credited 06/01/2022   2 KORRA BAI(Self) PB-03-003-064-002/589 SC Habibwala P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL023221 Credited 05/01/2022   3 Meeto(Self) PB-03-003-105-001/186 SC Mahal Singhwala P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL025118 Credited 31/03/2022   4 KASHMIR SINGH(Self) PB-03-003-105-001/215 SC Mahal Singhwala P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL023221 Credited 05/01/2022   5 JAGSEER SINGH(Self) PB-03-003-105-001/249 SC Mahal Singhwala P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL023221 Credited 06/01/2022   6 Geeta PB-03-003-105-001/77 SC Mahal Singhwala P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL023221 Credited 05/01/2022   7 kailash kaur(Self) PB-03-003-064-002/618 OTHER Habibwala P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL023221 Credited 05/02/2022   8 CHHINDER SINGH(Self) PB-03-003-064-002/615 SC Habibwala P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL023221 Credited 06/01/2022   9 MAKHAN SINGH(Self) PB-03-003-122-001/132 OTHER Nurpur P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL023221 Credited 05/02/2022   10 SANDEEP SINGH(Self) PB-03-003-122-001/133 OTHER Nurpur P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL023221 Credited 05/02/2022   11 JASVEER KAUR(Self) PB-03-003-122-001/134 OTHER Nurpur P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL023221 Credited 05/02/2022   12 kailash rani(Wife) PB-03-003-064-002/619 SC Habibwala P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0051103 2603003WL023221 Credited 05/01/2022   13 Surjit Kaur(Self) PB-03-003-064-002/233 SC Habibwala P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 VIJAYA BANK FEROZEPUR CITY,PUNJAB VIJB0007519 2603003WL023221 Credited 05/01/2022   14 Karam Singh(Self) PB-03-003-064-002/242 SC Habibwala P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL023221 Credited 05/01/2022   15 Ram Singh(Self) PB-03-003-064-002/108 SC Habibwala P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL023221 Credited 05/01/2022   16 Balla Singh(Self) PB-03-003-064-002/8 SC Habibwala P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL023221 Credited 05/01/2022   17 GURBACHAN SINGH(Self) PB-03-003-064-002/461 SC Habibwala P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL023221 Credited 05/01/2022   18 PAMMA SINGH(Self) PB-03-003-064-002/444 SC Habibwala P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL023221 Credited 05/01/2022   19 CHINDO BAI(Self) PB-03-003-064-002/604 SC Habibwala P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL023221 Credited 05/01/2022   20 AMARJIT SINGH(Self) PB-03-003-064-002/614 SC Habibwala P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL023221 Credited 05/01/2022   21 JAGPREET SINGH(Self) PB-03-003-122-001/135 OTHER Nurpur P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL023221 Credited 05/02/2022   Daily Attendence 21 21 21 0 21 21 21 21 21 21 0 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 55952 Amount Paid ST 0 Amount Paid Other 17485

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

Total Cash payment(In Rs.) Cash 73437 Average Per labour 3497

Total man days : 273