Muster Roll No. : 2900	Date From : 18/11/2021    Date To : 28/11/2021	Sanction No. : 1251-53    Sanction Date : 17/09/2021
Work Code : 2603003022/IC/92598	Work Name : MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)

Measurement Book Detail

MB NO.  240        Page NO.  1

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 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 Jatinder(Self) PB-03-003-095-001/9 SC Khilchi Qadim P P P P P A A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018869 Credited 05/12/2021   2 Resham(Self) PB-03-003-095-001/90 SC Khilchi Qadim P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018869 Credited 05/12/2021   3 Radha(Self) PB-03-003-095-001/228 SC Khilchi Qadim P P P P P P A P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018869 Credited 05/12/2021   4 Veena(Self) PB-03-003-095-001/229 SC Khilchi Qadim P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018869 Credited 05/12/2021   5 Beero(Self) PB-03-003-095-001/243 SC Khilchi Qadim P P P P P P A P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018869 Credited 05/12/2021   6 PARVEEN(Self) PB-03-003-095-001/254 SC Khilchi Qadim P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018869 Credited 05/12/2021   7 Sonu(Self) PB-03-003-095-001/26 SC Khilchi Qadim P P P P P P A P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018869 Credited 04/12/2021   8 SUMITRA(Self) PB-03-003-095-001/261 SC Khilchi Qadim P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018869 Credited 05/12/2021   9 Jeeta(Self) PB-03-003-095-001/5 SC Khilchi Qadim P A A A A P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018869 Credited 04/12/2021   10 Paramjeet(Self) PB-03-003-095-001/84 SC Khilchi Qadim P P P P P A A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018869 Credited 04/12/2021   11 Pacho(Self) PB-03-003-095-001/87 SC Khilchi Qadim P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018869 Credited 04/12/2021   12 WILSAN(Brother) PB-03-003-095-001/262 SC Khilchi Qadim P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603003WL018869 Credited 04/12/2021   13 GURCHARAN(Self) PB-03-003-095-001/344 SC Khilchi Qadim P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL018869 Credited 05/12/2021   14 GEETA(Self) PB-03-003-095-001/263 OTHER Khilchi Qadim P P P P P P A P P P A 9 269 2421 0 0 2421 PUNJAB & SIND BANK FIROZEPUR BHAGHI HOSPITAL PSIB0000842 2603003WL018869 Credited 04/12/2021   15 Raja(Self) PB-03-003-095-001/8 SC Khilchi Qadim P P P P P A A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL018869 Credited 04/12/2021   16 PRIYA(Self) PB-03-003-095-001/252 SC Khilchi Qadim P P P P P P A P P P A 9 269 2421 0 0 2421 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL018869 Credited 04/12/2021   17 MANGA(Self) PB-03-003-095-001/346 SC Khilchi Qadim P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK KOHAR SINGH WALA CAMP PUNB0236100 2603003WL018869 Credited 05/12/2021   18 KAJAL(Self) PB-03-003-095-001/265 OTHER Khilchi Qadim P P P P P P A P P P A 9 269 2421 0 0 2421 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL018869 Credited 04/12/2021   19 AKASH(Self) PB-03-003-095-001/291 OTHER Khilchi Qadim P P P P P P A P P P A 9 269 2421 0 0 2421 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL018869 Credited 04/12/2021   20 sadaat(Self) PB-03-003-095-001/249 SC Khilchi Qadim P P P P P P A P P P A 9 269 2421 0 0 2421 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL018869 Credited 04/12/2021   21 Balveer(Self) PB-03-003-095-001/230 SC Khilchi Qadim P P P P P P A P P A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK RSD COLLEGE PUNB0482900 2603003WL018869 Credited 05/12/2021   22 NASIB(Self) PB-03-003-095-001/345 SC Khilchi Qadim P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018869 Credited 04/12/2021   Daily Attendence 22 21 21 21 21 19 0 22 22 20 14

Category Amount Paid(In Rs.) Amount Paid SC 47344 Amount Paid ST 0 Amount Paid Other 7263

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

Total Cash payment(In Rs.) Cash 54607 Average Per labour 2482.1365

Total man days : 203