Muster Roll No. : 1233	Date From : 22/06/2021    Date To : 06/07/2021	Sanction No. : 115 BLW    Sanction Date : 19/04/2021
Work Code : 2603003013/DP/118898	Work Name : New Nsy Work on The Saragari Nsy (Bale Wala) (2603003013/DP/118898)

Measurement Book Detail

MB NO.  104        Page NO.  5

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 GURDEEP SINGH(Self) PB-03-003-113-001/275 SC Naurang Ke Lelli P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL008901 Credited 17/07/2021   2 Hardeep Singh(Self) PB-03-003-113-001/170 SC Naurang Ke Lelli P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 CANARA BANK Hazi Chimba CNRB0003065 2603003WL008901 Credited 17/07/2021   3 Sarabjit(Wife) PB-03-003-101-002/108 SC Luther P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 CANARA BANK Hazi Chimba CNRB0003065 2603003WL008901 Credited 17/07/2021   4 Parminder(Self) PB-03-003-101-002/151 SC Luther P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 CANARA BANK Hazi Chimba CNRB0003065 2603003WL008901 Credited 17/07/2021   5 Aasa(Wife) PB-03-003-101-002/151 SC Luther P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 CANARA BANK Hazi Chimba CNRB0003065 2603003WL008901 Credited 17/07/2021   6 Harjinder Kaur(Wife) PB-03-003-101-002/169 SC Luther P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 CANARA BANK Hazi Chimba CNRB0003065 2603003WL008901 Credited 17/07/2021   7 Resham(Self) PB-03-003-101-002/65 SC Luther P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 CANARA BANK Hazi Chimba CNRB0003065 2603003WL008901 Credited 17/07/2021   8 Raj(Wife) PB-03-003-101-002/65 SC Luther P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 CANARA BANK Hazi Chimba CNRB0003065 2603003WL008901 Credited 17/07/2021   9 Sarabjit(Wife) PB-03-003-101-002/95 SC Luther P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 CANARA BANK Hazi Chimba CNRB0003065 2603003WL008901 Credited 17/07/2021   10 kulwant Singh(Self) PB-03-003-113-001/1 SC Naurang Ke Lelli P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 CANARA BANK Hazi Chimba CNRB0003065 2603003WL008901 Credited 16/07/2021   11 Pritam Singh(Self) PB-03-003-116-001/28 SC Bare Ke P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL008901 Credited 17/07/2021   12 Jaspal kaur(Wife) PB-03-003-116-001/87 SC Bare Ke P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL008901 Credited 17/07/2021   13 Rooplal(Self) PB-03-003-101-002/108 SC Luther P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL008901 Credited 17/07/2021   14 Amar Singh(Self) PB-03-003-064-002/153 SC Habibwala P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL008901 Credited 17/07/2021   15 KULWANT SINGH(Self) PB-03-003-064-002/341 SC Habibwala P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL008901 Credited 17/07/2021   16 Kernail Singh(Self) PB-03-003-064-002/59 SC Habibwala P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL008901 Credited 16/07/2021   17 Gurbachan Singh(Self) PB-03-003-113-001/168 SC Naurang Ke Lelli P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL008901 Credited 17/07/2021   Daily Attendence 17 17 17 17 17 0 17 17 17 17 17 17 0 17 17

Category Amount Paid(In Rs.) Amount Paid SC 59449 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59449 Average Per labour 3497

Total man days : 221