Muster Roll No. : 3219	Date From : 14/12/2021    Date To : 28/12/2021	Sanction No. : 115-116(1)    Sanction Date : 19/04/2021
Work Code : 2603003154/DP/117963	Work Name : 3rd YEAR MAINTENANCE OF PLANTATION ON CHANDI WALA ROAD(CHANDI WALA)

Measurement Book Detail

MB NO.  154        Page NO.  15

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 Chalo(Wife) PB-03-003-076-001/11 SC Weir P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 CORPORATION BANK FEROZPUR CORP000101 2603003WL023395 Credited 05/01/2022   2 Puran Singh(Self) PB-03-003-076-001/26 SC Weir P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL023395 Credited 05/01/2022   3 KULWANT SINGH(Self) PB-03-003-075-001/182 SC Weir P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL023395 Credited 05/01/2022   4 MAHINDER SINGH(Self) PB-03-003-003-001/438 OTHER Dulchi Ke P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL023395 Credited 05/02/2022   5 SEEMA RANI(Self) PB-03-003-075-001/278 SC Weir P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL023395 Credited 05/01/2022   6 Priyanka Rani(Wife) PB-03-003-075-001/145 SC Weir P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL023395 Credited 05/01/2022   7 Kala Singh(Self) PB-03-003-076-001/11 SC Weir P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL023395 Credited 05/01/2022   8 SEEMA RANI(Self) PB-03-003-075-001/213 SC Weir P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 CANARA BANK FEROZPUR CNRB0002094 2603003WL023395 Credited 05/01/2022   9 Sukhwinder Singh(Self) PB-03-003-102-001/10 SC Machhiwara P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Firozpur PUNB0209720 2603003WL023395 Credited 05/01/2022   10 JOGINDER SINGH(Self) PB-03-003-102-001/102 SC Machhiwara P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Firozpur PUNB0209720 2603003WL023395 Credited 06/01/2022   11 MAHINDER SINGH(Self) PB-03-003-075-001/204 SC Weir P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL023395 Credited 05/01/2022   12 Bohar Singh(Self) PB-03-003-116-001/103 SC Bare Ke P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL023395 Credited 06/01/2022   13 Deepa Singh(Self) PB-03-003-076-001/5 SC Weir P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL023395 Credited 05/01/2022   14 Swarn Kaur(Wife) PB-03-003-076-001/19 SC Weir P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL023395 Credited 05/01/2022   15 Raj Kaur(Wife) PB-03-003-076-001/32 SC Weir P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL023395 Credited 05/01/2022   16 tosha rani(Self) PB-03-003-003-001/305 SC Dulchi Ke P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023395 Credited 05/01/2022   17 Surjeet Singh(Self) PB-03-003-003-001/409 OTHER Dulchi Ke P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023395 Credited 05/02/2022   18 Samitra(Wife) PB-03-003-003-001/409 OTHER Dulchi Ke P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023395 Credited 05/02/2022   19 Khama Singh(Self) PB-03-003-093-001/122 SC Dulchi Ke P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023395 Credited 05/01/2022   20 JASWINDER KAUR(Self) PB-03-003-075-001/282 SC Weir P P P P P A P P A A A A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL023395 Credited 05/01/2022   21 Jatinder Singh(Self) PB-03-003-075-001/145 SC Weir P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL023395 Credited 05/01/2022   22 Mangat Ram(Self) PB-03-003-075-001/128 SC Weir P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL023395 Credited 05/01/2022   Daily Attendence 22 22 22 22 22 0 22 22 21 21 21 21 0 21 21

Category Amount Paid(In Rs.) Amount Paid SC 57840 Amount Paid ST 0 Amount Paid Other 9360

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

Total Cash payment(In Rs.) Cash 67200 Average Per labour 3054.5454

Total man days : 280