Muster Roll No. : 3222	Date From : 14/12/2021    Date To : 28/12/2021	Sanction No. : 115-116(1)    Sanction Date : 19/04/2021
Work Code : 2603003154/DP/117963	Work Name : 3rd YEAR MAINTENANCE OF PLANTATION ON CHANDI WALA ROAD(CHANDI WALA)

Measurement Book Detail

MB NO.  154        Page NO.  15

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 SEEMA(Wife) PB-03-003-126-002/392 SC Piranwala P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL023395 Credited 05/01/2022   2 Sarifa(Self) PB-03-003-126-002/405 SC Piranwala P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023395 Credited 06/01/2022   3 Jaswinder Kaur(Self) PB-03-003-126-002/337 SC Piranwala P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023395 Credited 06/01/2022   4 SONIA(Self) PB-03-003-126-002/361 OTHER Piranwala P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023395 Credited 06/02/2022   5 Badal(Self) PB-03-003-126-002/8 SC Piranwala P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023395 Credited 06/01/2022   6 Mukha(Self) PB-03-003-126-002/90 SC Piranwala P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023395 Credited 05/01/2022   7 MANGAL SINGH(Self) PB-03-003-173-001/82 SC BARE KE P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL023395 Credited 05/01/2022   8 Jinder(Self) PB-03-003-126-002/67 SC Piranwala P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 CANARA BANK FEROZPUR CNRB0002094 2603003WL023395 Credited 05/01/2022   9 paramjeet kaur(Wife) PB-03-004-048-001/1 SC Hasti Wala P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL0029265   10 SONU(Self) PB-03-003-126-002/357 OTHER Piranwala P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL023395 Credited 05/02/2022   11 Joginder(Self) PB-03-003-126-002/73 SC Piranwala P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL023395 Credited 05/01/2022   12 VEENA(Self) PB-03-003-126-002/356 OTHER Piranwala P P P P P X X X X X X X X X X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL023395 Credited 06/02/2022   13 Veero PB-03-003-126-002/88 SC Piranwala P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL023395 Credited 06/01/2022   14 roma(Self) PB-03-003-126-002/420 SC Piranwala P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL023395 Credited 05/01/2022   15 Amandeep(Self) PB-03-003-126-002/373 SC Piranwala P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL023395 Credited 05/01/2022   16 Kartar Singh(Self) PB-03-003-173-001/35 SC BARE KE P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL023395 Credited 05/01/2022   Daily Attendence 16 16 16 16 16 0 15 15 15 15 15 15 0 15 3

Category Amount Paid(In Rs.) Amount Paid SC 38160 Amount Paid ST 0 Amount Paid Other 6960

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

Total Cash payment(In Rs.) Cash 45120 Average Per labour 2820

Total man days : 188