Muster Roll No. : 3484	Date From : 29/12/2021    Date To : 12/01/2022	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.  276        Page NO.  18

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 VEERPAL KAUR(Self) PB-03-003-091-001/411 OTHER Khai 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 IOBA0000492 2603003WL024565 Credited 05/02/2022   2 RAJ RANI(Self) PB-03-003-091-001/412 OTHER Khai 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 IOBA0000492 2603003WL024565 Credited 05/02/2022   3 PRINCE KUMAR(Self) PB-03-003-091-001/413 OTHER Khai 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 IOBA0000492 2603003WL024565 Credited 05/02/2022   4 AMARJEET KAUR(Self) PB-03-003-091-001/414 OTHER Khai 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 IOBA0000492 2603003WL024565 Credited 05/02/2022   5 SUVINDER SINGH(Self) PB-03-003-091-001/415 OTHER Khai 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 IOBA0000492 2603003WL024565 Credited 05/02/2022   6 SURJEET SINGH(Self) PB-03-003-091-001/416 OTHER Khai 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 IOBA0000492 2603003WL024565 Credited 05/02/2022   7 Geeta Rani(Self) PB-03-003-091-001/468 SC Khai 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 IOBA0000492 2603003WL024565 Credited 15/01/2022   8 Anu(Self) PB-03-003-091-001/469 SC Khai 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 IOBA0000492 2603003WL024565 Credited 15/01/2022   9 Kajal(Self) PB-03-003-091-001/470 SC Khai 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 IOBA0000492 2603003WL024565 Credited 15/01/2022   10 Karandeep Kaur(Self) PB-03-003-091-001/471 SC Khai 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 IOBA0000492 2603003WL024565 Credited 15/01/2022   11 Harpreet Kaur(Self) PB-03-003-091-001/472 SC Khai 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 IOBA0000492 2603003WL024565 Credited 15/01/2022   12 Sukhwinder Singh(Self) PB-03-003-091-001/473 SC Khai 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 IOBA0000492 2603003WL024565 Credited 15/01/2022   13 Priynka(Self) PB-03-003-091-001/474 SC Khai 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 IOBA0000492 2603003WL024565 Credited 15/01/2022   14 Sajan(Self) PB-03-003-091-001/475 SC Khai 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 IOBA0000492 2603003WL024565 Credited 15/01/2022   15 Bohra(Self) PB-03-003-091-001/476 SC Khai 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 IOBA0000492 2603003WL024565 Credited 15/01/2022   16 Jagseer(Self) PB-03-003-091-001/477 SC Khai 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 IOBA0000492 2603003WL024565 Credited 15/01/2022   17 Suman(Self) PB-03-003-091-001/478 SC Khai 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 IOBA0000492 2603003WL024565 Credited 15/01/2022   18 Lovepreet Singh(Self) PB-03-003-091-001/479 SC Khai 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 IOBA0000492 2603003WL024565 Credited 15/01/2022   19 Vansh(Self) PB-03-003-091-001/480 SC Khai 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 IOBA0000492 2603003WL024565 Credited 15/01/2022   20 Babbu(Self) PB-03-003-159-001/142 SC KHAI PHEME KE 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 IOBA0000492 2603003WL024565 Credited 15/01/2022   21 Bhagwan Dass(Self) PB-03-003-091-001/302 SC Khai P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL024565 Credited 15/01/2022   22 Raju(Self) PB-03-003-091-001/305 SC Khai P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024565 Credited 15/01/2022   23 Roshan Lal(Self) PB-03-003-091-001/283 SC Khai P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024565 Credited 15/01/2022   24 Swarna Rani(Self) PB-03-003-091-001/362 SC Khai P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024565 Credited 15/01/2022   25 Kiran Bala(Self) PB-03-003-091-001/363 SC Khai P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024565 Credited 15/01/2022   26 Rajesh Kumar(Self) PB-03-003-091-001/360 SC Khai P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024565 Credited 15/01/2022   Daily Attendence 26 26 26 26 26 26 0 26 26 26 26 26 26 0 26

Category Amount Paid(In Rs.) Amount Paid SC 69940 Amount Paid ST 0 Amount Paid Other 20982

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

Total Cash payment(In Rs.) Cash 90922 Average Per labour 3497

Total man days : 338