Muster Roll No. : 622	Date From : 07/05/2021    Date To : 21/05/2021	Sanction No. : 124(A)    Sanction Date : 23/04/2021
Work Code : 2603003010/IC/89399	Work Name : CLEANING OF WEED,BOOTI,SARKANDA OF MOHKAM BHATTI DRAIN(FROM RD 0-17230 TO SUB RD 0-13000)BAGHE WALA (2603003010/IC/89399)

Measurement Book Detail

MB NO.  101        Page NO.  3

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 KAILASH KAUR(Self) PB-03-003-141-001/274 SC Sultanwala P P P P P A P P P P A P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL004026 Credited 31/05/2021   2 Paramjeet Singh(Self) PB-03-003-141-001/118 SC Sultanwala P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL004026 Credited 31/05/2021   3 Sukhdev Singh(Self) PB-03-003-141-001/218 SC Sultanwala P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL004026 Credited 31/05/2021   4 DALER SINGH(Self) PB-03-003-146-001/30 OTHER Usmanwala P P P P P A P P A P A P A P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL004026 Credited 14/06/2021   5 KULWINDER KAUR(Self) PB-03-003-141-001/272 SC Sultanwala P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE MOCHI BAZAR, FEROZEPUR ORBC0100299 2603003WL004026 Credited 31/05/2021   6 Rupinder Kaur(Self) PB-03-003-121-001/128 SC Nazamwala P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL004026 Credited 31/05/2021   7 NISHAN SINGH(Self) PB-03-003-010-001/77 OTHER Baghewala P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL004026 Credited 14/06/2021   8 Balwinder Singh(Self) PB-03-003-121-001/111 SC Nazamwala P P P P P A P P P P A P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL004026 Credited 31/05/2021   9 Durgo Bibi PB-03-003-141-001/117 SC Sultanwala P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 INDIAN BANK ZIRA IDIB000Z503 2603003WL004026 Credited 31/05/2021   10 Lakha Singh(Self) PB-03-003-141-001/124 SC Sultanwala P P P P P A P P P P A P P P A 12 269 3228 0 0 3228 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL004026 Credited 31/05/2021   11 BALJIT KAUR(Wife) PB-03-003-146-001/30 OTHER Usmanwala P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 INDIAN BANK ZIRA IDIB000Z503 2603003WL004026 Credited 14/06/2021   12 Raj Kumar(Self) PB-03-003-023-001/26 SC Arie Ke P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL004026 Credited 31/05/2021   13 Sonu(Self) PB-03-003-023-001/574 SC Arie Ke P P P A P A P A A P A P P P A 9 269 2421 0 0 2421 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL004026 Credited 31/05/2021   14 NIRMAL SINGH(Self) PB-03-003-010-001/49 OTHER Baghewala P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004026 Credited 14/06/2021   15 LOVEPREET SINGH(Self) PB-03-003-010-001/67 OTHER Baghewala P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004026 Credited 14/06/2021   16 AMARJIT KAUR(Self) PB-03-003-010-001/68 OTHER Baghewala P P P P P A P P P P A P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004026 Credited 14/06/2021   17 KULDEEP KAUR(Self) PB-03-003-010-001/69 OTHER Baghewala P P P P P A P P P P A P P A A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004026 Credited 14/06/2021   18 GURCHARAN SINGH(Self) PB-03-003-010-001/76 OTHER Baghewala P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004026 Credited 14/06/2021   19 GURJEET KAUR(Self) PB-03-003-010-001/97 OTHER Baghewala P P P P P A P P P P A P A A A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004026 Credited 14/06/2021   Daily Attendence 19 19 19 18 19 0 19 18 17 19 0 19 17 17 12

Category Amount Paid(In Rs.) Amount Paid SC 33087 Amount Paid ST 0 Amount Paid Other 29321

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

Total Cash payment(In Rs.) Cash 62408 Average Per labour 3284.6316

Total man days : 232