Muster Roll No. : 3634	Date From : 17/12/2020    Date To : 26/12/2020	Sanction No. : 2603003/2020-2021/34377/AS    Sanction Date : 15/12/2020
Work Code : 2603003095/IC/86471	Work Name : Maintenance of Sam Nala Near Hussainiwala Border (Khilchi qadim ) (2603003095/IC/86471)

Measurement Book Detail

MB NO.  115        Page NO.  16

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 Jatinder(Self) PB-03-003-095-001/9 SC Khilchi Qadim P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL026499 Credited 06/01/2021   2 Binder(Wife) PB-03-003-095-001/67 SC Khilchi Qadim P P P P A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL026499 Credited 07/01/2021   3 Gudo(Self) PB-03-003-095-001/82 SC Khilchi Qadim P P P P P A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL026499 Credited 05/01/2021   4 Mithu(Husband) PB-03-003-095-001/82 SC Khilchi Qadim P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL030428 Credited 12/03/2021   5 Anju(Granddaughter) PB-03-003-095-001/82 SC Khilchi Qadim P P P P P P P P A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL026499 Credited 07/01/2021   6 Paramjeet(Self) PB-03-003-095-001/84 SC Khilchi Qadim P P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL026499 Credited 05/01/2021   7 Pacho(Self) PB-03-003-095-001/87 SC Khilchi Qadim P P P P P A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL026499 Credited 05/01/2021   8 Joginder(Self) PB-03-003-095-001/70 SC Khilchi Qadim X P P P P P A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL026499 Credited 06/01/2021   9 Sunita PB-03-003-095-001/70 SC Khilchi Qadim X P P P P P A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL026499 Credited 07/01/2021   10 Jarje(Self) PB-03-003-095-001/78 SC Khilchi Qadim P P P P P P A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL026499 Credited 07/01/2021   11 Kharait(Father) PB-03-003-095-001/78 SC Khilchi Qadim P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL026499 Credited 07/01/2021   12 Seema(Wife) PB-03-003-095-001/26 SC Khilchi Qadim P P P P P A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL026499 Credited 07/01/2021   13 GURBACHAN SINGH(Self) PB-03-003-095-001/296 OTHER Khilchi Qadim P P P P P P P P A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL026499 Credited 06/01/2021   14 Sadeek(Self) PB-03-003-095-001/67 SC Khilchi Qadim P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL026499 Credited 07/01/2021   15 WILSAN(Brother) PB-03-003-095-001/262 SC Khilchi Qadim P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603003WL026499 Credited 05/01/2021   16 GEETA(Self) PB-03-003-095-001/263 OTHER Khilchi Qadim X P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK FIROZEPUR BHAGHI HOSPITAL PSIB0000842 2603003WL026499 Credited 05/01/2021   17 POONU(Self) PB-03-003-095-001/279 SC Khilchi Qadim P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK KOHAR SINGH WALA CAMP PUNB0236100 2603003WL026499 Credited 06/01/2021   18 VEERPAL(Daughter) PB-03-003-095-001/279 SC Khilchi Qadim P P P P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL026499 Credited 05/01/2021   19 GUKSHAN PITTAR(Self) PB-03-003-095-001/262 SC Khilchi Qadim P P P P P P A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL026499 Credited 05/01/2021   Daily Attendence 16 19 19 17 16 13 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 29719 Amount Paid ST 0 Amount Paid Other 4471

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

Total Cash payment(In Rs.) Cash 34190 Average Per labour 1799.4736

Total man days : 130