Muster Roll No. : 2081	Date From : 02/10/2021    Date To : 16/10/2021	Sanction No. : 71 hw    Sanction Date : 11/05/2021
Work Code : 2603003064/DP/118683	Work Name : Silviculture Work on The Common Bank Road 15-45 B/s(Habib Wala) (2603003064/DP/118683)

Measurement Book Detail

MB NO.  238        Page NO.  4

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 kulwinder singh(Self) PB-03-003-127-001/215 OTHER Pir Ismail Khanwala P P P P P A P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL014260 Credited 22/10/2021   2 SWARAN KAUR(Wife) PB-03-003-127-001/158 SC Pir Ismail Khanwala P P P P P A P P P P P A P P P 13 269 3497 0 0 3497 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL014260 Credited 30/11/2021   3 PARVEEN KAUR(Sister) PB-03-003-127-001/314 SC Pir Ismail Khanwala P P P P P A P P P P P A P P P 13 269 3497 0 0 3497 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL014260 Credited 30/11/2021   4 TARO BAI(Self) PB-03-003-127-001/204 SC Pir Ismail Khanwala P P P P P A P P P P P A P P P 13 269 3497 0 0 3497 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL014260 Credited 30/11/2021   5 KASHMIR(Self) PB-03-003-139-001/184 OTHER Kahan Chandwala P P P P P A P P P P P A P P P 13 269 3497 0 0 3497 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014260 Credited 22/10/2021   6 SURINDER(Self) PB-03-003-139-001/186 OTHER Kahan Chandwala P P P P P A P P P P P A P P P 13 269 3497 0 0 3497 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014260 Credited 22/10/2021   7 JASVEER KAUR(Self) PB-03-003-127-001/205 SC Pir Ismail Khanwala P P P P P A P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL014260 Credited 30/11/2021   8 Mahinder Singh(Self) PB-03-003-127-001/41 SC Pir Ismail Khanwala P P P P P A P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL014260 Credited 30/11/2021   9 Joginder Singh(Self) PB-03-003-127-001/46 SC Pir Ismail Khanwala P P P P P A P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL014260 Credited 30/11/2021   10 Balkar Singh(Self) PB-03-003-127-001/52 SC Pir Ismail Khanwala P P P P P A P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL014260 Credited 30/11/2021   11 Satnam Singh(Self) PB-03-003-127-001/63 SC Pir Ismail Khanwala P P P P P A P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL014260 Credited 30/11/2021   12 seema rani(Self) PB-03-003-127-001/216 OTHER Pir Ismail Khanwala P P P P P A P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL014260 Credited 22/10/2021   13 gurmeet kaur(Self) PB-03-003-127-001/217 OTHER Pir Ismail Khanwala P P P P P A P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL014260 Credited 22/10/2021   14 mahindo bai(Self) PB-03-003-127-001/225 OTHER Pir Ismail Khanwala P P P P P A P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL014260 Credited 22/10/2021   15 Chiman Singh(Self) PB-03-003-127-001/25 SC Pir Ismail Khanwala P P P P P A P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL014260 Credited 30/11/2021   16 Mukhtiar Singh(Self) PB-03-003-127-001/31 SC Pir Ismail Khanwala P P P P P A P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL014260 Credited 30/11/2021   17 JAGEER KAUR(Self) PB-03-003-127-001/314 SC Pir Ismail Khanwala P P P P P A P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL014260 Credited 30/11/2021   18 Amarjit Singh(Self) PB-03-003-127-001/179 SC Pir Ismail Khanwala P P P P P A P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL014260 Credited 30/11/2021   19 PARAMJEET SINGH(Self) PB-03-003-127-001/195 SC Pir Ismail Khanwala P P P P P A P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL014260 Credited 30/11/2021   20 SHINDO BAI(Self) PB-03-003-127-001/197 SC Pir Ismail Khanwala P P P P P A P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL014260 Credited 30/11/2021   21 Baghu Singh(Self) PB-03-003-127-001/102 SC Pir Ismail Khanwala P P P P P A P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL014260 Credited 30/11/2021   22 Harbans Singh(Self) PB-03-003-127-001/116 SC Pir Ismail Khanwala P P P P P A P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL014260 Credited 30/11/2021   23 Surjit Singh(Self) PB-03-003-127-001/117 SC Pir Ismail Khanwala P P P P P A P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL014260 Credited 30/11/2021   24 BUTA SINGH(Self) PB-03-003-127-001/158 SC Pir Ismail Khanwala P P P P P A P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL014260 Credited 30/11/2021   25 JASVEER SINGH(Self) PB-03-003-127-001/172 SC Pir Ismail Khanwala P P P P P A P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL014260 Credited 30/11/2021   26 JAGSIR(Self) PB-03-003-139-001/185 OTHER Kahan Chandwala P P P P P A P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL014260 Credited 22/10/2021   27 Balla Singh(Self) PB-03-003-064-002/8 SC Habibwala P P P P P A P P P P P A P P P 13 269 3497 0 0 3497 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL014260 Credited 30/11/2021   Daily Attendence 27 27 27 27 27 0 27 27 27 27 27 0 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 69940 Amount Paid ST 0 Amount Paid Other 24479

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

Total Cash payment(In Rs.) Cash 94419 Average Per labour 3497

Total man days : 351