Muster Roll No. : 4620	Date From : 10/02/2021    Date To : 19/02/2021	Sanction No. : 2872-73    Sanction Date : 17/12/2020
Work Code : 2603003080/IC/87412	Work Name : Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412)

Measurement Book Detail

MB NO.  110        Page NO.  11

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 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 SAJAN(Self) PB-03-003-095-001/318 SC Khilchi Qadim P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL034103 Credited 12/03/2021   2 Jagha(Self) PB-03-003-095-001/44 SC Khilchi Qadim P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL034103 Credited 12/03/2021   3 BHAJAN SINGH(Self) PB-03-003-095-001/313 OTHER Khilchi Qadim P P P P P P A A P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL034103 Credited 12/03/2021   4 GURMEET(Self) PB-03-003-095-001/314 SC Khilchi Qadim P P P P P P A A P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL034103 Credited 12/03/2021   5 RAVI(Self) PB-03-003-095-001/304 OTHER Khilchi Qadim P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL034103 Credited 12/03/2021   6 NEETA(Self) PB-03-003-095-001/311 SC Khilchi Qadim P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL034103 Credited 12/03/2021   7 SUNIL(Self) PB-03-003-095-001/317 SC Khilchi Qadim P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL034103 Credited 12/03/2021   8 Aakash(Self) PB-03-003-026-001/243 SC Kahan Chandwala P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL034103 Credited 12/03/2021   9 SONU(Wife) PB-03-003-026-001/247 SC Kahan Chandwala P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL034103 Credited 12/03/2021   10 KOMALPREET KAUR(Self) PB-03-003-026-001/248 SC Kahan Chandwala P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL034103 Credited 12/03/2021   11 ASLAM(Grandson) PB-03-003-026-001/34 SC Kahan Chandwala P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL034103 Credited 12/03/2021   12 MEENU(Wife) PB-03-003-026-001/81 SC Kahan Chandwala P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL034103 Credited 12/03/2021   13 Rinku(Self) PB-03-003-095-001/150 SC Khilchi Qadim P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL034103 Credited 12/03/2021   14 Jora(Self) PB-03-003-095-001/201 SC Khilchi Qadim P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL034103 Credited 12/03/2021   15 Daljeet(Self) PB-03-003-095-001/220 SC Khilchi Qadim P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL034103 Credited 12/03/2021   16 JAGDEV SINGH(Self) PB-03-003-095-001/312 SC Khilchi Qadim P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL034103 Credited 12/03/2021   17 Raja(Self) PB-03-003-095-001/236 SC Khilchi Qadim P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL034103 Credited 12/03/2021   18 JORJ(Self) PB-03-003-026-001/247 SC Kahan Chandwala P P P P P P A P P P 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL034103 Credited 12/03/2021   19 INDERJEET(Grandson) PB-03-003-026-001/51 SC Kahan Chandwala P P P P P P A P P P 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL034103 Credited 12/03/2021   20 SARABJIT(Wife) PB-03-003-026-001/73 SC Kahan Chandwala P P P P P P A P P P 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL034103 Credited 12/03/2021   21 MAYA(Wife) PB-03-003-026-001/227 SC Kahan Chandwala P P P P P P A P P P 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL034103 Credited 12/03/2021   22 DAVID(Self) PB-03-003-026-001/245 SC Kahan Chandwala P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL034103 Credited 15/03/2021   23 LOVEPREET CHAUHAN(Son) PB-03-003-026-001/164 SC Kahan Chandwala P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL034103 Credited 15/03/2021   24 POOJA(Self) PB-03-003-095-001/315 SC Khilchi Qadim P P P P P P A A P P 8 263 2104 0 0 2104 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL034103 Credited 15/03/2021   25 PARAS(Son) PB-03-003-026-001/49 SC Kahan Chandwala P P P P P P A P P P 9 263 2367 0 0 2367 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL034103 Credited 12/03/2021   26 Mahinder(Self) PB-03-003-095-001/180 SC Khilchi Qadim P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL034103 Credited 12/03/2021   27 SHNYEE(Grandson) PB-03-003-026-001/50 SC Kahan Chandwala P P P P P P A P P P 9 263 2367 0 0 2367 BANK OF INDIA FEROZPUR BKID0006370 2603003WL034103 Credited 12/03/2021   28 nusrat(Self) PB-03-003-026-001/249 OTHER Kahan Chandwala P P P P P P A A P P 8 263 2104 0 0 2104 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL034103 Credited 15/03/2021   29 POLS(Self) PB-03-003-095-001/255 OTHER Khilchi Qadim P P P P P P A P P P 9 263 2367 0 0 2367 CANARA BANK FEROZPUR CNRB0002094 2603003WL034103 Credited 12/03/2021   30 RAVI(Self) PB-03-003-095-001/316 SC Khilchi Qadim P P P P P P A P P P 9 263 2367 0 0 2367 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL034103 Credited 12/03/2021   Daily Attendence 30 30 30 30 30 30 0 26 30 30

Category Amount Paid(In Rs.) Amount Paid SC 61016 Amount Paid ST 0 Amount Paid Other 8942

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

Total Cash payment(In Rs.) Cash 69958 Average Per labour 2331.9333

Total man days : 266