Muster Roll No. : 3655	Date From : 14/12/2021    Date To : 24/12/2021	Sanction No. : 2603010/2020-2021/23051/AS    Sanction Date : 14/08/2020
Work Code : 2603010097/IC/85439	Work Name : NEHRI PATTRI EARTH WORK JOGINDER SINGH DE KHET TO BALDEV SINGH DE KHET TAK (2603010097/IC/85439)

Measurement Book Detail

MB NO.  50        Page NO.  52

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 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 SATWINDER KUMAR(Self) PB-03-010-097-001/274 OTHER Sadar Dinwala P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603010WL022644 Credited 06/02/2022   2 Baldev Singh(Self) PB-03-010-097-001/111 SC Sadar Dinwala P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL022644 Credited 31/12/2021   3 Darshana Rani(Self) PB-03-010-097-001/242 SC Sadar Dinwala P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL022644 Credited 31/12/2021   4 Pyara singh(Self) PB-03-010-097-001/70 SC Sadar Dinwala P P P P P A P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603010WL022644 Credited 31/12/2021   5 Jaswinder Kaur(Self) PB-03-010-097-001/244 SC Sadar Dinwala P P P P P A P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603010WL022644 Credited 31/12/2021   6 GEETA RANI(Self) PB-03-010-097-001/261 OTHER Sadar Dinwala P P P P P A P P P P P 10 269 2690 0 0 2690 ICICI BANK MAMDOT ICIC0003821 2603010WL022644 Credited 05/02/2022   7 ARSH SINGH(Self) PB-03-010-097-001/262 OTHER Sadar Dinwala P P P P P A P P P P P 10 269 2690 0 0 2690 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603010WL022644 Credited 05/02/2022   8 GURPREET SINGH(Self) PB-03-010-097-001/254 OTHER Sadar Dinwala P P P P P A P P P P P 10 269 2690 0 0 2690 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603010WL022644 Credited 05/02/2022   9 AVTAR SINGH(Self) PB-03-010-097-001/245 OTHER Sadar Dinwala P P P P P A P P P P P 10 269 2690 0 0 2690 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603010WL022644 Credited 05/02/2022   10 NANAK SINGH(Self) PB-03-010-097-001/260 OTHER Sadar Dinwala P P P P P A P P P P P 10 269 2690 0 0 2690 HDFC Ferozepur Cantt HDFC0002783 2603010WL022644 Credited 05/02/2022   11 GURSEWAK SINGH(Self) PB-03-010-097-001/275 SC Sadar Dinwala P P P P P A P P P P P 10 269 2690 0 0 2690 HDFC Ferozepur Cantt HDFC0002783 2603010WL022644 Credited 31/12/2021   12 Ajaib Singh PB-03-010-097-001/102 SC Sadar Dinwala P P P P P A P P P P P 10 269 2690 0 0 2690 HDFC MAMDOT HDFC0003240 2603010WL022644 Credited 31/12/2021   13 Daljeet kumar(Self) PB-03-010-097-001/64 SC Sadar Dinwala P P P P P A P P P P P 10 269 2690 0 0 2690 HDFC MAMDOT HDFC0003240 2603010WL022644 Credited 31/12/2021   14 RAJWANT KAUR(Self) PB-03-010-097-001/273 OTHER Sadar Dinwala P P P P P A P P P P P 10 269 2690 0 0 2690 HDFC MAMDOT HDFC0003240 2603010WL022644 Credited 05/02/2022   15 GURMEET KAUR(Self) PB-03-010-097-001/271 OTHER Sadar Dinwala P P P P P A P P P P P 10 269 2690 0 0 2690 HDFC FEROZEPUR HDFC0000301 2603010WL022644 Credited 05/02/2022   16 Darshan singh(Self) PB-03-010-097-001/250 OTHER Sadar Dinwala P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603010WL022644 Credited 05/02/2022   Daily Attendence 16 16 16 16 16 0 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 18830 Amount Paid ST 0 Amount Paid Other 24210

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

Total Cash payment(In Rs.) Cash 43040 Average Per labour 2690

Total man days : 160