Muster Roll No. : 4385	Date From : 29/01/2021    Date To : 07/02/2021	Sanction No. : 2603003/2020-2021/38034/AS    Sanction Date : 25/01/2021
Work Code : 2603003095/FP/45125	Work Name : MAINTENANCE OF DHUSI BANDH ON TRACK OF BORDER CHOWNKI)(KHILCHI QADIM) (2603003095/FP/45125)

Measurement Book Detail

MB NO.  101        Page NO.  3

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 SAMUEL PB-03-003-095-001/144 SC Khilchi Qadim P P P P P A P P P A 8 263 2104 0 0 2104       2603003WL033137 Credited 12/03/2021   2 Bittu(Self) PB-03-003-095-001/163 SC Khilchi Qadim P P P P P A P P P A 8 263 2104 0 0 2104       2603003WL033137 Credited 12/03/2021   3 Sunita(Self) PB-03-003-095-001/209 SC Khilchi Qadim P P P P P A P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL033137 Credited 12/03/2021   4 Piayaro(Self) PB-03-003-095-001/244 SC Khilchi Qadim P P P P P A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL033137 Credited 12/03/2021   5 Sarifa(Mother) PB-03-003-095-001/162 SC Khilchi Qadim P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL033137 Credited 12/03/2021   6 Neefo(Self) PB-03-003-095-001/199 SC Khilchi Qadim P P P P P A P A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL033137 Credited 12/03/2021   7 BINDRO(Self) PB-03-003-095-001/130 SC Khilchi Qadim P P P P P A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL033137 Credited 12/03/2021   8 Gudo(Self) PB-03-003-095-001/82 SC Khilchi Qadim P P P P P A P A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL033137 Credited 12/03/2021   9 Mithu(Husband) PB-03-003-095-001/82 SC Khilchi Qadim P P P P P A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL033137 Credited 12/03/2021   10 Anju(Granddaughter) PB-03-003-095-001/82 SC Khilchi Qadim P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL033137 Credited 12/03/2021   11 Paramjeet(Self) PB-03-003-095-001/84 SC Khilchi Qadim P P P P P A P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL033137 Credited 12/03/2021   12 Pacho(Self) PB-03-003-095-001/87 SC Khilchi Qadim P P P P P A P A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL033137 Credited 12/03/2021   13 Krishna(Wife) PB-03-003-095-001/5 SC Khilchi Qadim P P P P P A P A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL033137 Credited 12/03/2021   14 Joginder(Self) PB-03-003-095-001/70 SC Khilchi Qadim P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL033137 Credited 12/03/2021   15 Sunita PB-03-003-095-001/70 SC Khilchi Qadim P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL033137 Credited 12/03/2021   16 Jarje(Self) PB-03-003-095-001/78 SC Khilchi Qadim P P P P P A P A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL033137 Credited 12/03/2021   17 Kharait(Father) PB-03-003-095-001/78 SC Khilchi Qadim P P P P P A P A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL033137 Credited 12/03/2021   18 PARVEEN(Self) PB-03-003-095-001/254 SC Khilchi Qadim P P P P P A P A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL033137 Credited 12/03/2021   19 Sonu(Self) PB-03-003-095-001/26 SC Khilchi Qadim P P P P P A P P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL033137 Credited 12/03/2021   20 Seema(Wife) PB-03-003-095-001/26 SC Khilchi Qadim P P P P P A P P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL033137 Credited 12/03/2021   21 KASHMIRA(Self) PB-03-003-095-001/266 SC Khilchi Qadim P P P P P A P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL033137 Credited 12/03/2021   22 Neelu(Self) PB-03-003-095-001/210 SC Khilchi Qadim P P P P P A P A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL033137 Credited 12/03/2021   23 Radha(Self) PB-03-003-095-001/228 SC Khilchi Qadim P P P P P A P A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL033137 Credited 12/03/2021   24 Beero(Self) PB-03-003-095-001/243 SC Khilchi Qadim P P P P P A P A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL033137 Credited 12/03/2021   25 BITTU(Self) PB-03-003-095-001/131 SC Khilchi Qadim P P P P P A P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL033137 Credited 12/03/2021   26 SONIA(Wife) PB-03-003-095-001/131 SC Khilchi Qadim P P P P P A P A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL033137 Credited 12/03/2021   27 RINU(Self) PB-03-003-095-001/139 SC Khilchi Qadim P P P P P A P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL033137 Credited 12/03/2021   28 Bachi(Self) PB-03-003-095-001/152 SC Khilchi Qadim P P P P P A P A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL033137 Credited 12/03/2021   29 Manjit(Wife) PB-03-003-095-001/162 SC Khilchi Qadim P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL033137 Credited 12/03/2021   30 Chindo PB-03-003-095-001/13 SC Khilchi Qadim P P P P P A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL033137 Credited 12/03/2021   31 RENOO(Self) PB-03-003-095-001/142 SC Khilchi Qadim P P P P P A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL033137 Credited 12/03/2021   32 GEETA RANI(Wife) PB-03-003-095-001/179 SC Khilchi Qadim P P P P P A P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL033137 Credited 12/03/2021   33 Khurshaid(Self) PB-03-003-095-001/189 SC Khilchi Qadim P P P P P A P A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL033137 Credited 12/03/2021   34 Balveero(Self) PB-03-003-095-001/198 SC Khilchi Qadim P P P P P A P A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL033137 Credited 12/03/2021   35 GEORGE(Husband) PB-03-003-095-001/205 SC Khilchi Qadim P P P P P A P P P P 9 263 2367 0 0 2367 ICICI BANK FEROZEPUR ICIC0000448 2603003WL033137 Credited 12/03/2021   36 POLUS(Self) PB-03-003-095-001/293 OTHER Khilchi Qadim P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL033137 Credited 12/03/2021   37 Geetu(Wife) PB-03-003-095-001/175 SC Khilchi Qadim P P P P P A P A A A 6 263 1578 0 0 1578 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL033137 Credited 12/03/2021   38 RAJ KAUR(Sister) PB-03-003-095-001/170 SC Khilchi Qadim P P P P P A P A A A 6 263 1578 0 0 1578 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL033137 Credited 12/03/2021   39 VIKRAM(Self) PB-03-003-095-001/141 SC Khilchi Qadim P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL033137 Credited 12/03/2021   40 Sukhwinder(Self) PB-03-003-095-001/205 SC Khilchi Qadim P P P P P A P P P P 9 263 2367 0 0 2367 AXIS BANK NAWAN PURBA UTIB0002099 2603003WL033137 Credited 12/03/2021   Daily Attendence 40 40 40 40 40 0 34 18 16 8

Category Amount Paid(In Rs.) Amount Paid SC 70221 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 72588 Average Per labour 1814.7

Total man days : 276