Muster Roll No. : 1402	Date From : 30/06/2021    Date To : 07/07/2021	Sanction No. : 654-655    Sanction Date : 10/06/2021
Work Code : 2603003162/IC/91765	Work Name : MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)

Measurement Book Detail

MB NO.  101        Page NO.  2

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 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 Aakash(Self) PB-03-003-026-001/243 SC Kahan Chandwala X P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL008934 Credited 17/07/2021   2 GARETI SURIN(Wife) PB-03-003-026-001/246 SC Kahan Chandwala X P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL008934 Credited 17/07/2021   3 SONU(Wife) PB-03-003-026-001/247 SC Kahan Chandwala X P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL008934 Credited 17/07/2021   4 KOMALPREET KAUR(Self) PB-03-003-026-001/248 SC Kahan Chandwala X P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL008934 Credited 17/07/2021   5 ASLAM(Grandson) PB-03-003-026-001/34 SC Kahan Chandwala X P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL008934 Credited 17/07/2021   6 Usha(Mother) PB-03-003-026-001/36 SC Kahan Chandwala X P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL008934 Credited 17/07/2021   7 SEWAK(Son) PB-03-003-026-001/41 SC Kahan Chandwala X P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL008934 Credited 17/07/2021   8 jarmiya(Grandson) PB-03-003-026-001/56 SC Kahan Chandwala X P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL008934 Credited 17/07/2021   9 prabjot(Daughter-in-Law) PB-03-003-026-001/56 SC Kahan Chandwala X P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL008934 Credited 17/07/2021   10 WILSON(Son) PB-03-003-026-001/76 SC Kahan Chandwala X P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL008934 Credited 17/07/2021   11 RANJEET(Daughter) PB-03-003-026-001/72 SC Kahan Chandwala X P P P P P P P 7 269 1883 0 0 1883 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL008934 Credited 17/07/2021   12 Pappu(Self) PB-03-003-026-001/37 SC Kahan Chandwala X P P P P P P P 7 269 1883 0 0 1883 CANARA BANK FEROZPUR CNRB0002094 2603003WL008934 Credited 17/07/2021   13 JORJ(Self) PB-03-003-026-001/247 SC Kahan Chandwala X P P P P P P P 7 269 1883 0 0 1883 CANARA BANK Hazi Chimba CNRB0003065 2603003WL008934 Credited 17/07/2021   14 NIRMALJEET KAUR(Wife) PB-03-003-026-001/241 SC Kahan Chandwala X P P P P P P P 7 269 1883 0 0 1883 CANARA BANK Hazi Chimba CNRB0003065 2603003WL008934 Credited 17/07/2021   15 soma(Self) PB-03-003-026-001/240 SC Kahan Chandwala X P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Hazi Chimba CNRB0003065 2603003WL008934 Credited 17/07/2021   16 VIDIYA(Mother-in-Law) PB-03-003-026-001/240 SC Kahan Chandwala X P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Hazi Chimba CNRB0003065 2603003WL008934 Credited 17/07/2021   17 MORA(Self) PB-03-003-026-001/241 SC Kahan Chandwala X P P P P P P P 7 269 1883 0 0 1883 CANARA BANK Hazi Chimba CNRB0003065 2603003WL008934 Credited 17/07/2021   18 ANIL(Brother) PB-03-003-026-001/36 SC Kahan Chandwala X P P P P P P P 7 269 1883 0 0 1883 CANARA BANK Hazi Chimba CNRB0003065 2603003WL008934 Credited 17/07/2021   19 Rekha(Wife) PB-03-003-026-001/35 SC Kahan Chandwala X P P P P P P P 7 269 1883 0 0 1883 CANARA BANK Hazi Chimba CNRB0003065 2603003WL008934 Credited 17/07/2021   20 BIMAL SUREEN(Self) PB-03-003-026-001/246 SC Kahan Chandwala X P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Hazi Chimba CNRB0003065 2603003WL008934 Credited 17/07/2021   21 INDERJEET(Grandson) PB-03-003-026-001/51 SC Kahan Chandwala X P P P P P P P 7 269 1883 0 0 1883 CANARA BANK Hazi Chimba CNRB0003065 2603003WL008934 Credited 17/07/2021   22 SARABJIT(Wife) PB-03-003-026-001/73 SC Kahan Chandwala X P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Hazi Chimba CNRB0003065 2603003WL008934 Credited 17/07/2021   23 SURAJ(Self) PB-03-003-026-001/242 SC Kahan Chandwala X P P P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL008934 Credited 17/07/2021   24 DAVID(Self) PB-03-003-026-001/245 SC Kahan Chandwala X P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL008934 Credited 17/07/2021   25 PARAS(Son) PB-03-003-026-001/49 SC Kahan Chandwala X P P P P P P P 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL008934 Credited 17/07/2021   26 SHNYEE(Grandson) PB-03-003-026-001/50 SC Kahan Chandwala X P P P P P P P 7 269 1883 0 0 1883 BANK OF INDIA FEROZPUR BKID0006370 2603003WL008934 Credited 17/07/2021   27 sonia(Self) PB-03-003-026-001/239 SC Kahan Chandwala X P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA FEROZPUR BKID0006370 2603003WL008934 Credited 17/07/2021   28 MANJEET(Daughter) PB-03-003-026-001/72 SC Kahan Chandwala X P P P P P P P 7 269 1883 0 0 1883 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL008934 Credited 17/07/2021   29 JEEJA(Mother) PB-03-003-026-001/32 SC Kahan Chandwala X P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL008934 Credited 17/07/2021   30 sumit(Husband) PB-03-003-026-001/239 SC Kahan Chandwala X P P P P P P A 6 269 1614 0 0 1614 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL008934 Credited 17/07/2021   Daily Attendence 0 30 30 30 30 30 30 20

Category Amount Paid(In Rs.) Amount Paid SC 53800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 53800 Average Per labour 1793.3334

Total man days : 200