Muster Roll No. : 2643	Date From : 29/10/2021    Date To : 12/11/2021	Sanction No. : 115-116mdr    Sanction Date : 19/04/2021
Work Code : 2603003104/DP/119944	Work Name : New Plantation Work from Madhre To Hussainiwala (Madhre) (2603003104/DP/119944)

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 Taro(Wife) PB-03-003-113-001/19 SC Naurang Ke Lelli P P A P P P P P P A A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL017368 Credited 01/12/2021   2 Daulat Ram(Self) PB-03-003-113-001/23 SC Naurang Ke Lelli P P A P P P P A A A A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL017368 Credited 01/12/2021   3 GURDEEP SINGH(Self) PB-03-003-113-001/275 SC Naurang Ke Lelli P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL017368 Credited 01/12/2021   4 Paramjeet Kaur(Self) PB-03-003-113-001/295 SC Naurang Ke Lelli P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL017368 Credited 01/12/2021   5 Chindo(Wife) PB-03-003-113-001/112 SC Naurang Ke Lelli P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL017368 Credited 01/12/2021   6 HARBHAJAN SINGH(Self) PB-03-003-064-002/580 SC Habibwala P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL017368 Credited 01/12/2021   7 KORRA BAI(Self) PB-03-003-064-002/589 SC Habibwala P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL017368 Credited 01/12/2021   8 Karamjeet(Wife) PB-03-003-101-002/70 SC Luther P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL017368 Credited 01/12/2021   9 Jeeto(Wife) PB-03-003-101-002/110 SC Luther P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 CANARA BANK FEROZPUR CNRB0002094 2603003WL017368 Credited 01/12/2021   10 Preeta(Self) PB-03-003-101-002/154 SC Luther P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 CANARA BANK Hazi Chimba CNRB0003065 2603003WL017368 Credited 01/12/2021   11 CHHINDER SINGH(Self) PB-03-003-064-002/615 SC Habibwala P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL017368 Credited 01/12/2021   12 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 P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL017368 Credited 18/11/2021   13 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 P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL017368 Credited 18/11/2021   14 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 P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL017368 Credited 18/11/2021   15 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 P 13 269 3497 0 0 3497 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL017368 Credited 01/12/2021   16 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 P 13 269 3497 0 0 3497 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL017368 Credited 01/12/2021   17 Gurbachan Singh(Self) PB-03-003-113-001/168 SC Naurang Ke Lelli P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL017368 Credited 01/12/2021   18 AMARJIT SINGH(Self) PB-03-003-064-002/614 SC Habibwala P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL017368 Credited 01/12/2021   19 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 P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL017368 Credited 18/11/2021   20 Manjot Kaur(Self) PB-03-003-113-001/296 SC Naurang Ke Lelli P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL017368 Credited 01/12/2021   Daily Attendence 20 20 0 20 20 20 20 19 19 0 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 52724 Amount Paid ST 0 Amount Paid Other 13988

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

Total Cash payment(In Rs.) Cash 66712 Average Per labour 3335.6001

Total man days : 248