Muster Roll No. : 3819	Date From : 27/12/2021    Date To : 11/01/2022	Sanction No. : 2603010/2020-2021/23051/AS    Sanction Date : 14/08/2020
Work Code : 2603010097/IC/85439	Work Name : NEHRI PATTRI EARTH WORK JOGINDER SINGH DE KHET TO BALDEV SINGH DE KHET TAK (2603010097/IC/85439)

Measurement Book Detail

MB NO.  4        Page NO.  5

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 16 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 hari singh(Self) PB-03-010-097-001/215 SC Sadar Dinwala P P P P P P A P P A A P P A P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL024614 Credited 20/01/2022   2 JOGINDER SINGH(Self) PB-03-010-097-001/231 OTHER Sadar Dinwala P P P P P P A P P A A P P A P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL024614 Credited 06/02/2022   3 Jaswinder Kaur(Self) PB-03-010-097-001/244 SC Sadar Dinwala P P P P P P A P P A A P P A P P 12 269 3228 0 0 3228 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603010WL024614 Credited 20/01/2022   4 GEETA RANI(Self) PB-03-010-097-001/261 OTHER Sadar Dinwala P P P P P P A P P A A P P A P P 12 269 3228 0 0 3228 ICICI BANK MAMDOT ICIC0003821 2603010WL024614 Credited 05/02/2022   5 ARSH SINGH(Self) PB-03-010-097-001/262 OTHER Sadar Dinwala P P P P P P A P P A A P P A P P 12 269 3228 0 0 3228 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603010WL024614 Credited 05/02/2022   6 GURPREET SINGH(Self) PB-03-010-097-001/254 OTHER Sadar Dinwala P P P P P P A P P A A P P A P P 12 269 3228 0 0 3228 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603010WL024614 Credited 05/02/2022   7 AVTAR SINGH(Self) PB-03-010-097-001/245 OTHER Sadar Dinwala P P P P P P A P P A A P P A P P 12 269 3228 0 0 3228 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603010WL024614 Credited 05/02/2022   8 NANAK SINGH(Self) PB-03-010-097-001/260 OTHER Sadar Dinwala P P P P P P A P P A A P P A P P 12 269 3228 0 0 3228 HDFC Ferozepur Cantt HDFC0002783 2603010WL024614 Credited 05/02/2022   9 Anju(Self) PB-03-010-097-001/241 SC Sadar Dinwala P P P P P P A P P A A P P A P P 12 269 3228 0 0 3228 HDFC JALALABAD HDFC0001423 2603010WL024614 Credited 20/01/2022   10 GURSEWAK SINGH(Self) PB-03-010-097-001/275 SC Sadar Dinwala P P P P P P A A P A A P P A P A 10 269 2690 0 0 2690 HDFC Ferozepur Cantt HDFC0002783 2603010WL024614 Credited 20/01/2022   11 Lovepreet singh(Self) PB-03-010-097-001/200 OTHER Sadar Dinwala P P P P P P A P P A A P P A P P 12 269 3228 0 0 3228 HDFC MAMDOT HDFC0003240 2603010WL024614 Credited 05/02/2022   12 Gurjinder singh(Self) PB-03-010-097-001/201 OTHER Sadar Dinwala P P P P P P A P P A A P P A P P 12 269 3228 0 0 3228 HDFC MAMDOT HDFC0003240 2603010WL024614 Credited 05/02/2022   13 ranga singh(Self) PB-03-010-097-001/226 SC Sadar Dinwala P P P P P P A P P A A P P A P P 12 269 3228 0 0 3228 HDFC MAMDOT HDFC0003240 2603010WL024614 Credited 20/01/2022   14 Ajaib Singh PB-03-010-097-001/102 SC Sadar Dinwala P P P P P P A P P A A P P A P P 12 269 3228 0 0 3228 HDFC MAMDOT HDFC0003240 2603010WL024614 Credited 20/01/2022   15 Surjeet kaur(Self) PB-03-010-097-001/192 OTHER Sadar Dinwala P P P P P P A P P A A P P A P P 12 269 3228 0 0 3228 HDFC MAMDOT HDFC0003240 2603010WL024614 Credited 05/02/2022   16 Sawinder kaur(Self) PB-03-010-097-001/194 OTHER Sadar Dinwala P P P P P P A P P A A P P A P P 12 269 3228 0 0 3228 HDFC MAMDOT HDFC0003240 2603010WL024614 Credited 05/02/2022   17 Rajwinder kaur(Self) PB-03-010-097-001/195 OTHER Sadar Dinwala P P P P P P A P P A A P P A P P 12 269 3228 0 0 3228 HDFC MAMDOT HDFC0003240 2603010WL024614 Credited 05/02/2022   18 Yadwinder kaur(Self) PB-03-010-097-001/196 OTHER Sadar Dinwala P P P P P P A P P A A P P A P P 12 269 3228 0 0 3228 HDFC MAMDOT HDFC0003240 2603010WL024614 Credited 05/02/2022   19 GURMEET KAUR(Self) PB-03-010-097-001/271 OTHER Sadar Dinwala P P P P P P A P P A A P P A P P 12 269 3228 0 0 3228 HDFC FEROZEPUR HDFC0000301 2603010WL024614 Credited 05/02/2022   20 Darshan singh(Self) PB-03-010-097-001/250 OTHER Sadar Dinwala P P P P P P A P P A A P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603010WL024614 Credited 05/02/2022   Daily Attendence 20 20 20 20 20 20 0 19 20 0 0 20 20 0 20 19

Category Amount Paid(In Rs.) Amount Paid SC 18830 Amount Paid ST 0 Amount Paid Other 45192

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

Total Cash payment(In Rs.) Cash 64022 Average Per labour 3201.1001

Total man days : 238