Muster Roll No. : 3114	Date From : 06/12/2021    Date To : 20/12/2021	Sanction No. : 654-55    Sanction Date : 10/06/2021
Work Code : 2603003176/IC/92784	Work Name : Irrigation canal(Nawa Nihala kilcha)

Measurement Book Detail

MB NO.  276        Page NO.  18

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 Hardeep Singh(Self) PB-03-003-055-001/150 SC Gamewala P P P P P P A P P P P P A P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603003WL021578 Credited 30/12/2021   2 KULDEEP SINGH(Self) PB-03-003-055-001/170 SC Gamewala P P P P P P A P P P P P A P P 13 269 3497 0 0 3497 CANARA BANK FEROZPUR CNRB0002094 2603003WL021578 Credited 30/12/2021   3 PREM SINGH(Self) PB-03-003-055-001/169 OTHER Gamewala P P P P P P A P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL021578 Credited 05/02/2022   4 Harjeet Kaur(Wife) PB-03-003-055-001/150 SC Gamewala P P P P P P A P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL021578 Credited 30/12/2021   5 SARAJ SINGH(Self) PB-03-003-135-001/48 OTHER Saide Ke Rohela P P P P P P A P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA JHOK HARI HAR SBIN0051427 2603003WL021578 Credited 07/02/2022   6 GOPAL KAUR(Self) PB-03-003-055-001/171 SC Gamewala P P P P P P A P P P P P A P P 13 269 3497 0 0 3497 HDFC Ferozepur Cantt HDFC0002783 2603003WL021578 Credited 30/12/2021   7 AMANDEEP KAUR(Self) PB-03-003-135-001/106 OTHER Saide Ke Rohela P P P P P P A P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021578 Credited 05/02/2022   8 Kuldeep Kaur(Self) PB-03-003-135-001/42 SC Saide Ke Rohela P P P P P P A P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021578 Credited 30/12/2021   9 MANJINDER KAUR(Self) PB-03-003-135-001/52 OTHER Saide Ke Rohela P P P P P P A P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021578 Credited 05/02/2022   10 CHARANJIT SINGH(Self) PB-03-003-135-001/68 OTHER Saide Ke Rohela P P P P P P A P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021578 Credited 05/02/2022   11 GURJINDER KAUR(Self) PB-03-003-135-001/50 OTHER Saide Ke Rohela P P P P P P A P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021578 Credited 05/02/2022   Daily Attendence 11 11 11 11 11 11 0 11 11 11 11 11 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 17485 Amount Paid ST 0 Amount Paid Other 20982

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

Total Cash payment(In Rs.) Cash 38467 Average Per labour 3497

Total man days : 143