Muster Roll No. : 3616	Date From : 07/01/2022    Date To : 20/01/2022	Sanction No. : 115-116 cc    Sanction Date : 19/04/2021
Work Code : 2603003162/DP/118236	Work Name : First Year Maintenance Work on Ferozepur Fazilka Road to Canal Colony)(Canal Colony B.Bhan Singh) (2603003162/DP/118236)

Measurement Book Detail

MB NO.  162        Page NO.  20

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 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 Bachan Singh(Self) PB-03-003-102-001/45 SC Machhiwara P P A P P P P P P A P P P P 12 269 3228 0 0 3228 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL025427 Credited 24/01/2022   2 Meeto(Self) PB-03-003-105-001/186 SC Mahal Singhwala P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL026331 Credited 31/03/2022   3 Darshan Singh(Self) PB-03-003-066-001/5 SC Hamidwala P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL025427 Credited 24/01/2022   4 RAJ SINGH(Son) PB-03-003-066-001/5 SC Hamidwala P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL025427 Credited 24/01/2022   5 kailash kaur(Self) PB-03-003-064-002/618 OTHER Habibwala P P A P P P P P P A P P P P 12 269 3228 0 0 3228 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL025427 Credited 05/02/2022   6 vidia(Self) PB-03-003-102-001/136 SC Machhiwara P P A P P P P P P A P P P P 12 269 3228 0 0 3228 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL025427 Credited 24/01/2022   7 Ajay Singh PB-03-003-064-002/624 SC Habibwala P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA JALALABAD SBIN0001756 2603003WL025427 Credited 24/01/2022   8 MAKHAN SINGH(Self) PB-03-003-122-001/132 OTHER Nurpur P P A P P P P P P A P P P P 12 269 3228 0 0 3228 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL025427 Credited 05/02/2022   9 SANDEEP SINGH(Self) PB-03-003-122-001/133 OTHER Nurpur P P A P P P P P P A P P P P 12 269 3228 0 0 3228 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL025427 Credited 05/02/2022   10 JASVEER KAUR(Self) PB-03-003-122-001/134 OTHER Nurpur P P A P P P P P P A P P P P 12 269 3228 0 0 3228 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL025427 Credited 05/02/2022   11 MAHINDO BAI(Self) PB-03-003-068-001/83 SC Haste Ke P P A P P P P P P A P P P P 12 269 3228 0 0 3228 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL025427 Credited 25/01/2022   12 KULDEEP SINGH(Self) PB-03-003-068-001/82 SC Haste Ke P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL025427 Credited 24/01/2022   13 Akshay Singh(Self) PB-03-003-064-002/622 SC Habibwala P P A P P P P P P A P P P P 12 269 3228 0 0 3228 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL025427 Credited 24/01/2022   14 Veera Rani(Self) PB-03-003-064-002/623 SC Habibwala P P A P P P P P P A P P P P 12 269 3228 0 0 3228 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL025427 Credited 24/01/2022   15 sukhwinder kaur(Self) PB-03-003-102-001/138 SC Machhiwara P P A P P P P P P A P P P P 12 269 3228 0 0 3228 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL025427 Credited 24/01/2022   16 JAGPREET SINGH(Self) PB-03-003-122-001/135 OTHER Nurpur P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL025427 Credited 05/02/2022   Daily Attendence 16 16 0 16 16 16 16 16 16 0 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 35508 Amount Paid ST 0 Amount Paid Other 16140

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

Total Cash payment(In Rs.) Cash 51648 Average Per labour 3228

Total man days : 192