Muster Roll No. : 205	Date From : 09/04/2021    Date To : 23/04/2021	Sanction No. : 2603003/2020-2021/34070/AS    Sanction Date : 05/11/2020
Work Code : 2603003026/IC/85242	Work Name : MAINTENANCE & CLEARANCE OF CANAL(VILLAGE TO PEERAN WALA & KHILCHI JADID)(B.GURBACHAN SINGH SAINI) (2603003026/IC/85242)

Measurement Book Detail

MB NO.  102        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 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 Bashira(Wife) PB-03-003-026-001/80 SC Kahan Chandwala P P P P P P A P P P P P P A A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001837 Credited 15/05/2021   2 Anoop Singh(Self) PB-03-003-091-001/336 SC Khai P P P P P P A P P P P P P A A 12 269 3228 0 0 3228 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL001837 Credited 17/05/2021   3 RAJAK(Self) PB-03-003-026-001/214 SC Kahan Chandwala P P P P P P A P P P P P P A A 12 269 3228 0 0 3228 CANARA BANK FEROZPUR CNRB0002094 2603003WL001837 Credited 15/05/2021   4 Krishna(Wife) PB-03-003-026-001/168 SC Kahan Chandwala P P P P P P A P P P P P A A A 11 269 2959 0 0 2959 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001837 Credited 15/05/2021   5 rajesh(Self) PB-03-003-026-001/192 SC Kahan Chandwala P P P P P P A P P P P P P A A 12 269 3228 0 0 3228 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001837 Credited 15/05/2021   6 Roshan(Self) PB-03-003-026-001/54 SC Kahan Chandwala P P P P P P A P P P P P P A A 12 269 3228 0 0 3228 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001837 Credited 15/05/2021   7 Maluka(Self) PB-03-003-026-001/77 SC Kahan Chandwala P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001837 Credited 15/05/2021   8 VISHAL(Son) PB-03-003-026-001/192 SC Kahan Chandwala P P P P P P A P P P P P P A A 12 269 3228 0 0 3228 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL001837 Credited 17/05/2021   9 paminder kaur(Self) PB-03-003-026-001/220 SC Kahan Chandwala P P P P P P A P P P P P P A A 12 269 3228 0 0 3228 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL001837 Credited 17/05/2021   10 VIKAS(Son) PB-03-003-026-001/220 SC Kahan Chandwala P P P P P P A P P P P P P A A 12 269 3228 0 0 3228 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL001837 Credited 17/05/2021   11 Sheela(Wife) PB-03-003-026-001/41 SC Kahan Chandwala P P P P P A A A A A A A A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA ICCHEWALA ROAD, FEROZPUR CITY SBIN0051195 2603003WL001837 Credited 17/05/2021   12 SUKJIT KAUR(Self) PB-03-003-026-001/163 SC Kahan Chandwala P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001837 Credited 17/05/2021   13 goma(Self) PB-03-003-026-001/219 SC Kahan Chandwala P P P P P P A P P P P P P A A 12 269 3228 0 0 3228 CANARA BANK FEROZPUR CNRB0002094 2603003WL001837 Credited 15/05/2021   14 POOJA(Self) PB-03-003-026-001/226 SC Kahan Chandwala P P P P P P A P P P P A A A A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001837 Credited 15/05/2021   15 Sukhdev Singh(Self) PB-03-003-091-001/335 SC Khai P P P P P P A P P P P P P A A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001837 Credited 15/05/2021   16 Harjinder Kaur(Wife) PB-03-003-091-001/336 SC Khai P P P P P P A P P P P P P A A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001837 Credited 15/05/2021   17 Gurpreet singh(Son) PB-03-003-091-001/336 SC Khai P P P P P P A P P P P P P A A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001837 Credited 15/05/2021   Daily Attendence 17 17 17 17 16 15 0 15 15 14 14 13 12 0 0

Category Amount Paid(In Rs.) Amount Paid SC 48958 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48958 Average Per labour 2879.8823

Total man days : 182