Muster Roll No. : 4046	Date From : 11/01/2021    Date To : 25/01/2021	Sanction No. : 2400    Sanction Date : 04/11/2020
Work Code : 2603003104/IC/87584	Work Name : INTERNAL CLEARANCE OF KASUBEGU MINOR NO.51180-85600(MADRE) (2603003104/IC/87584)

Measurement Book Detail

MB NO.  105        Page NO.  6

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 Aakash(Self) PB-03-003-026-001/243 SC Kahan Chandwala P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL029969 Credited 12/03/2021   2 SONU(Wife) PB-03-003-026-001/247 SC Kahan Chandwala P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL029969 Credited 12/03/2021   3 KOMALPREET KAUR(Self) PB-03-003-026-001/248 SC Kahan Chandwala P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL029969 Credited 12/03/2021   4 GARETI SURIN(Wife) PB-03-003-026-001/246 SC Kahan Chandwala P P P A P P P P P P P P A P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL029969 Credited 12/03/2021   5 MEENU(Wife) PB-03-003-026-001/81 SC Kahan Chandwala P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL029969 Credited 12/03/2021   6 DEEPAK(Self) PB-03-003-101-002/294 SC Luther P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL029969 Credited 12/03/2021   7 GAGANDEEP(Wife) PB-03-003-126-002/158 SC Piranwala P P P A P P P P P P P P A P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL029969 Credited 12/03/2021   8 MAHINDER(Self) PB-03-003-126-002/394 SC Piranwala P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL029969 Credited 12/03/2021   9 RANI(Wife) PB-03-003-126-002/394 SC Piranwala P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL029969 Credited 12/03/2021   10 RANJEET(Daughter) PB-03-003-026-001/72 SC Kahan Chandwala P P P A P P P P P P P P A P A 12 263 3156 0 0 3156 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL029969 Credited 12/03/2021   11 JORJ(Self) PB-03-003-026-001/247 SC Kahan Chandwala P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 CANARA BANK Hazi Chimba CNRB0003065 2603003WL029969 Credited 12/03/2021   12 BIMAL SUREEN(Self) PB-03-003-026-001/246 SC Kahan Chandwala P P P A P P P P P P P P A P A 12 263 3156 0 0 3156 CANARA BANK Hazi Chimba CNRB0003065 2603003WL029969 Credited 12/03/2021   13 INDERJEET(Grandson) PB-03-003-026-001/51 SC Kahan Chandwala P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 CANARA BANK Hazi Chimba CNRB0003065 2603003WL029969 Credited 12/03/2021   14 MUKHTIYARO(Self) PB-03-003-026-001/229 OTHER Kahan Chandwala P P P A P P P P P A X X X X X 8 263 2104 0 0 2104 CANARA BANK Hazi Chimba CNRB0003065 2603003WL029969 Credited 12/03/2021   15 SARABJIT(Wife) PB-03-003-026-001/73 SC Kahan Chandwala P P P A P P P P P P P P A P A 12 263 3156 0 0 3156 CANARA BANK Hazi Chimba CNRB0003065 2603003WL029969 Credited 12/03/2021   16 MAYA(Wife) PB-03-003-026-001/227 SC Kahan Chandwala P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 CANARA BANK Hazi Chimba CNRB0003065 2603003WL029969 Credited 12/03/2021   17 SURAJ(Self) PB-03-003-026-001/242 SC Kahan Chandwala P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL029969 Credited 12/03/2021   18 DAVID(Self) PB-03-003-026-001/245 SC Kahan Chandwala P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL029969 Credited 15/03/2021   19 MANPREET(Son) PB-03-003-026-001/163 SC Kahan Chandwala P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL029969 Credited 15/03/2021   20 LOVEPREET CHAUHAN(Son) PB-03-003-026-001/164 SC Kahan Chandwala P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL029969 Credited 15/03/2021   21 PARAS(Son) PB-03-003-026-001/49 SC Kahan Chandwala P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL029969 Credited 12/03/2021   22 MANKIRAT(Son) PB-03-003-026-001/144 SC Kahan Chandwala P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL029969 Credited 15/03/2021   23 SHNYEE(Grandson) PB-03-003-026-001/50 SC Kahan Chandwala P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 BANK OF INDIA FEROZPUR BKID0006370 2603003WL029969 Credited 12/03/2021   Daily Attendence 23 23 23 0 23 23 23 23 23 22 22 22 0 22 17

Category Amount Paid(In Rs.) Amount Paid SC 73903 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 76007 Average Per labour 3304.6521

Total man days : 289