Muster Roll No. : 3187	Date From : 20/11/2020    Date To : 04/12/2020	Sanction No. : 2573    Sanction Date : 13/11/2020
Work Code : 2603003044/IC/86945	Work Name : JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(BUKAN KHAN WALA) (2603003044/IC/86945)

Measurement Book Detail

MB NO.  107        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 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 RANI(Self) PB-03-003-054-001/103 SC Fatuwala P P P P P P A P P A P A A A A 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL023548 Credited 04/01/2021   2 SUNDEEP SINGH(Self) PB-03-003-054-001/113 SC Fatuwala P P P P A P A P P A P A A A A 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL023548 Credited 04/01/2021   3 paramjit(Self) PB-03-003-054-001/157 SC Fatuwala P P P P P P A P P A P A A A A 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL023548 Credited 04/01/2021   4 SONU(Self) PB-03-003-054-001/75 SC Fatuwala P P P P A P A P P A P A A A A 8 263 2104 0 0 2104 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL023548 Credited 01/01/2021   5 KASHMIRO(Self) PB-03-003-054-001/114 SC Fatuwala P P P P P P A P P A P P A A A 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL023548 Credited 01/01/2021   6 kiran(Wife) PB-03-003-054-001/161 SC Fatuwala P P P P P P A P P A P P A A A 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL023548 Credited 01/01/2021   7 RANI(Wife) PB-03-003-054-001/99 SC Fatuwala P P P P P P A P P A P A A A A 9 263 2367 0 0 2367 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL023548 Credited 01/01/2021   8 jaj(Self) PB-03-003-054-001/161 SC Fatuwala P P P A A A A A A A A A A A A 3 263 789 0 0 789 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL023548 Credited 01/01/2021   9 SHEELO(Self) PB-03-003-054-001/97 SC Fatuwala P P P P P P A P P A P P A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA JHOK HARI HAR SBIN0051427 2603003WL023548 Credited 01/01/2021   10 SOMA(Self) PB-03-003-054-001/101 SC Fatuwala P P P P A P A P P A P A A A A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL023548 Credited 02/01/2021   11 balwinder(Self) PB-03-003-054-001/159 SC Fatuwala P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL023548 Credited 02/01/2021   12 RAJ(Self) PB-03-003-054-001/111 SC Fatuwala P P P P P P A P P A P P A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL023548 Credited 02/01/2021   13 NINDER(Wife) PB-03-003-054-001/93 SC Fatuwala P P P P P P A P P A P A A A A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL023548 Credited 02/01/2021   14 NIMMO(Self) PB-03-003-054-001/89 SC Fatuwala P P P P P P A P P A P P A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL023548 Credited 02/01/2021   15 Pushpa(Self) PB-03-003-054-001/132 SC Fatuwala P P P P P P A P P A P P A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL023548 Credited 02/01/2021   Daily Attendence 15 15 15 14 10 13 0 13 13 0 13 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 33401 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33401 Average Per labour 2226.7334

Total man days : 127