Muster Roll No. : 2428	Date From : 22/10/2021    Date To : 05/11/2021	Sanction No. : 654-55    Sanction Date : 10/06/2021
Work Code : 2603003176/IC/92784	Work Name : Irrigation canal(Nawa Nihala kilcha)

Measurement Book Detail

MB NO.  105        Page NO.  6

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 Raj Kumari(Self) PB-03-003-114-001/246 OTHER Naurang Ke Sial P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL016626 Credited 12/11/2021   2 Keshav Pal(Self) PB-03-003-114-001/256 OTHER Naurang Ke Sial P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL016626 Credited 12/11/2021   3 Ram Sewak(Self) PB-03-003-114-001/198 SC Naurang Ke Sial P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016626 Credited 01/12/2021   4 Shivam(Self) PB-03-003-114-001/209 SC Naurang Ke Sial P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016626 Credited 01/12/2021   5 Anju Devi(Self) PB-03-003-114-001/219 OTHER Naurang Ke Sial P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016626 Credited 12/11/2021   6 VIKAS KUMAR(Self) PB-03-003-114-001/233 SC Naurang Ke Sial P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016626 Credited 01/12/2021   7 SATYAM(Self) PB-03-003-114-001/234 SC Naurang Ke Sial P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016626 Credited 01/12/2021   8 Santoshi(Self) PB-03-003-114-001/244 SC Naurang Ke Sial P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016626 Credited 01/12/2021   9 MUKESH(Self) PB-03-003-114-001/236 OTHER Naurang Ke Sial P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016626 Credited 12/11/2021   10 Kanchan(Self) PB-03-003-114-001/241 OTHER Naurang Ke Sial P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016626 Credited 12/11/2021   11 Jaspal(Self) PB-03-003-114-001/255 OTHER Naurang Ke Sial P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL016626 Credited 12/11/2021   12 Ram Kirpal(Self) PB-03-003-114-001/242 OTHER Naurang Ke Sial P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL016626 Credited 12/11/2021   13 RAJESH KUMAR(Self) PB-03-003-114-001/190 SC Naurang Ke Sial P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL016626 Credited 01/12/2021   14 Sukhwinder kaur(Self) PB-03-003-114-001/249 SC Naurang Ke Sial P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL016626 Credited 01/12/2021   15 Bahal Singh(Self) PB-03-003-114-001/252 OTHER Naurang Ke Sial P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL016626 Credited 12/11/2021   16 Pramod kumar(Self) PB-03-003-114-001/240 OTHER Naurang Ke Sial P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL016626 Credited 12/11/2021   17 Deepa Rani(Self) PB-03-003-114-001/248 SC Naurang Ke Sial P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL016626 Credited 01/12/2021   18 Sahil Kumar(Self) PB-03-003-114-001/254 SC Naurang Ke Sial P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL016626 Credited 01/12/2021   19 GAGANDEEP(Self) PB-03-003-114-001/235 OTHER Naurang Ke Sial P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GOLDEN ARROW CANTEEN FEROZPUR PUNB0645000 2603003WL016626 Credited 12/11/2021   20 Rajani Devi(Self) PB-03-003-114-001/210 SC Naurang Ke Sial P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL016626 Credited 01/12/2021   21 Sham Pati(Self) PB-03-003-114-001/207 SC Naurang Ke Sial P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL016626 Credited 01/12/2021   22 Mala Devi(Self) PB-03-003-114-001/251 SC Naurang Ke Sial P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL016626 Credited 01/12/2021   Daily Attendence 22 22 22 22 22 22 0 22 22 22 22 22 22 0 22

Category Amount Paid(In Rs.) Amount Paid SC 41964 Amount Paid ST 0 Amount Paid Other 34970

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

Total Cash payment(In Rs.) Cash 76934 Average Per labour 3497

Total man days : 286