Muster Roll No. : 4483	Date From : 28/01/2021    Date To : 11/02/2021	Sanction No. : 2930    Sanction Date : 30/12/2020
Work Code : 2603003060/DP/114138	Work Name : PLANTATION ON HUSSAINIWALA BORDER ROAD(GULAM HUSSAIN WALA) (2603003060/DP/114138)

Measurement Book Detail

MB NO.  108        Page NO.  9

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 Sandeep Kumar(Self) PB-03-003-091-001/90 SC Khai X X X X X P P P P P A P P P P 9 263 2367 0 0 2367 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL033144 Credited 12/03/2021   2 Nahar Singh(Self) PB-03-003-091-001/259 SC Khai X X X X X P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL033144 Credited 12/03/2021   3 Bohra(Self) PB-03-003-091-001/355 SC Khai X X X X X P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL033144 Credited 12/03/2021   4 Bohra(Self) PB-03-003-091-001/257 SC Khai X X X X X P X X X X X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL033144 Credited 12/03/2021   5 Parmjeet PB-03-003-159-001/13 SC KHAI PHEME KE X X X X X P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL033144 Credited 12/03/2021   6 GURBHEJ SINGH(Self) PB-03-003-104-002/19 OTHER Madhre X X X X X P P P P P A P P P P 9 263 2367 0 0 2367 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL033144 Credited 12/03/2021   7 RAJWANT KAUR(Wife) PB-03-003-104-002/19 OTHER Madhre X X X X X P P P P P A P P P P 9 263 2367 0 0 2367 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL033144 Credited 12/03/2021   8 Subheg Singh(Self) PB-03-003-091-001/149 SC Khai X X X X X P P P P P A P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL033144 Credited 15/03/2021   9 Rajwant(Self) PB-03-003-091-001/357 SC Khai X X X X X P P P P P A P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KAROLI CANTT SBIN0018320 2603003WL033144 Credited 15/03/2021   10 Buta Singh(Self) PB-03-003-091-001/8 SC Khai X X X X X P P P P P A P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL033144 Credited 15/03/2021   11 Gurbachan Singh(Self) PB-03-003-075-001/191 SC Weir X X X X X P P P P P A P P P P 9 263 2367 0 0 2367 BANK OF INDIA FEROZPUR BKID0006370 2603003WL033144 Credited 12/03/2021   12 Kailaash kaur(Self) PB-03-003-075-001/254 SC Weir X X X X X P P P P P A P P P P 9 263 2367 0 0 2367 BANK OF INDIA FEROZPUR BKID0006370 2603003WL033144 Credited 12/03/2021   13 SARABJIT KAUR(Wife) PB-03-003-015-002/144 SC Bare Ke X X X X X P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603003WL033144 Credited 12/03/2021   14 Jyoti(Self) PB-03-003-091-001/234 SC Khai X X X X X P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL033144 Credited 12/03/2021   15 Mona(Self) PB-03-003-159-001/29 SC KHAI PHEME KE X X X X X P X X X X X X X X X 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL033144 Credited 12/03/2021   16 Sadak(Self) PB-03-003-159-001/35 SC KHAI PHEME KE X X X X X P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL033144 Credited 15/03/2021   17 REKHA(Self) PB-03-003-160-001/117 SC KHAI PHEME KE X X X X X P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL033144 Credited 15/03/2021   18 KOMAL(Self) PB-03-003-160-001/118 SC KHAI PHEME KE X X X X X P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL033144 Credited 15/03/2021   19 Rekha(Self) PB-03-003-091-001/279 SC Khai X X X X X P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL033144 Credited 15/03/2021   20 Angura(Self) PB-03-003-091-001/313 SC Khai X X X X X P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL033144 Credited 15/03/2021   21 Mindo(Self) PB-03-003-091-001/317 SC Khai X X X X X P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL033144 Credited 15/03/2021   22 Shaheedo(Self) PB-03-003-091-001/99 SC Khai X X X X X P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL033144 Credited 15/03/2021   23 Pallo(Wife) PB-03-003-091-001/117 SC Khai X X X X X P P P P P A P P P X 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL033144 Credited 15/03/2021   24 Hakam(Self) PB-03-003-091-001/145 SC Khai X X X X X P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL033144 Credited 15/03/2021   25 Karamjeet(Self) PB-03-003-091-001/358 SC Khai X X X X X P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL033144 Credited 15/03/2021   26 Kulwant(Self) PB-03-003-091-001/359 SC Khai X X X X X P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL033144 Credited 15/03/2021   27 Paramjeet(Wife) PB-03-003-091-001/263 SC Khai X X X X X P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL033144 Credited 15/03/2021   28 Hanifa(Self) PB-03-003-091-001/271 SC Khai X X X X X P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL033144 Credited 15/03/2021   29 Sukhwinder(Self) PB-03-003-091-001/272 SC Khai X X X X X P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL033144 Credited 15/03/2021   Daily Attendence 0 0 0 0 0 29 27 27 27 27 0 27 27 27 26

Category Amount Paid(In Rs.) Amount Paid SC 59438 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 64172 Average Per labour 2212.8276

Total man days : 244