Muster Roll No. : 2406	Date From : 21/10/2021    Date To : 04/11/2021	Sanction No. : 2603003/2021-2022/11060/AS    Sanction Date : 26/05/2021
Work Code : 2603003118/IC/88958	Work Name : MAINTENANCE OF BANK OF CANAL(HOUSE OF SHINDA TO BALVIR)(NIHALA KHILCHA)

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 Ajit Singh(Self) PB-03-003-118-001/26 SC Habibwala P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL017074 Credited 30/11/2021   2 SANDEEP SINGH(Self) PB-03-003-118-001/253 OTHER Habibwala P P P P P P A P A A A A A A A 7 269 1883 0 0 1883 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL017074 Credited 15/11/2021   3 PARVEEN KAUR(Self) PB-03-003-118-001/254 SC Habibwala P P P P P P A P A A A A A A A 7 269 1883 0 0 1883 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL017074 Credited 30/11/2021   4 BANTO BAI(Wife) PB-03-003-118-001/214 SC Habibwala P P A A A A A A A A A A A A A 2 269 538 0 0 538 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL017074 Credited 30/11/2021   5 RAMANDEEP SINGH(Self) PB-03-003-118-001/1621 SC Habibwala P P P P P P A P A A A A A A A 7 269 1883 0 0 1883 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL017074 Credited 30/11/2021   6 Hansa singh(Self) PB-03-003-118-001/1626 SC Habibwala P P P P P P A P A A A A A A A 7 269 1883 0 0 1883 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL017074 Credited 30/11/2021   7 sharma singh(Self) PB-03-003-118-001/167 SC Habibwala P P P P P P A P A A A A A A A 7 269 1883 0 0 1883 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL017074 Credited 30/11/2021   8 veero bai(Wife) PB-03-003-118-001/167 SC Habibwala P P P P P P A P A A A A A A A 7 269 1883 0 0 1883 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL017074 Credited 30/11/2021   9 harbans singh(Self) PB-03-003-118-001/176 SC Habibwala P P P A A A A A A A A A A A A 3 269 807 0 0 807 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL017074 Credited 30/11/2021   10 Gurmeet Kaur(Self) PB-03-003-118-001/180 SC Habibwala P P P P P P A P A A A A A A A 7 269 1883 0 0 1883 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL017074 Credited 30/11/2021   11 MANJEET KAUR(Self) PB-03-003-118-001/200 SC Habibwala P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL017074 Credited 30/11/2021   12 BALVEER KAUR(Self) PB-03-003-118-001/204 SC Habibwala P P P P P A A A A A A A A A A 5 269 1345 0 0 1345 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL017074 Credited 30/11/2021   13 LAKHWINDER SINGH(Self) PB-03-003-118-001/207 SC Habibwala P P P P P P A P A A A A A A A 7 269 1883 0 0 1883 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL017074 Credited 30/11/2021   14 BIMLA RANI(Wife) PB-03-003-118-001/207 SC Habibwala P P P P P P A P A A A A A A A 7 269 1883 0 0 1883 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL017074 Credited 30/11/2021   15 JOGINDER SINGH(Self) PB-03-003-118-001/1608 OTHER Habibwala P P A A A A A A A A A A A A A 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498 2603003WL017074 Credited 15/11/2021   16 JASBIR SINGH(Self) PB-03-003-118-001/208 SC Habibwala P P P P P P A P A A A A A A A 7 269 1883 0 0 1883 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL017074 Credited 30/11/2021   17 GURMIT SINGH(Self) PB-03-003-118-001/231 SC Habibwala P P P P P P A P A A A A A A A 7 269 1883 0 0 1883 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL017074 Credited 30/11/2021   18 KAILAASH KAUR(Wife) PB-03-003-118-001/231 SC Habibwala P P P P P P A P A A A A A A A 7 269 1883 0 0 1883 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL017074 Credited 30/11/2021   19 Surjit Singh(Self) PB-03-003-118-001/21 SC Habibwala P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603003WL017074 Credited 30/11/2021   20 PARAMJIT KAUR(Self) PB-03-003-118-001/245 OTHER Habibwala P P P A A A A A A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL017074 Credited 15/11/2021   Daily Attendence 20 20 18 16 13 12 0 12 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 26631 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 29859 Average Per labour 1492.95

Total man days : 111