Muster Roll No. : 2995	Date From : 29/11/2021    Date To : 13/12/2021	Sanction No. : 2603003/2020-2021/1008/AS    Sanction Date : 01/02/2021
Work Code : 2603003189/LD/9989013733	Work Name : MAINTENANCE OF PLAY GROUND(STADIUM)(B.RORAN WALI)

Measurement Book Detail

MB NO.  106        Page NO.  54

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 Bachno Bai(Wife) PB-03-003-066-001/291 SC Hamidwala P P P P P P A P P P X X X X X 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL020762 Credited 15/12/2021   2 SUMITRA KAUR(Self) PB-03-003-066-001/287 SC Hamidwala P P P P P P A P P P X X X X X 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL020762 Credited 15/12/2021   3 Balwinder Kaur(Mother) PB-03-003-066-001/301 SC Hamidwala P P P P P P A P A A X X X X X 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL020762 Credited 15/12/2021   4 Gurmaij Singh(Self) PB-03-003-066-001/90 SC Hamidwala P P P P P P A P P P X X X X X 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL020762 Credited 15/12/2021   5 Surjit Singh(Self) PB-03-003-066-001/14 SC Hamidwala P P P P P P A P P A X X X X X 8 269 2152 0 0 2152 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL020762 Credited 15/12/2021   6 Ram Singh(Self) PB-03-003-066-001/301 SC Hamidwala P P P P P P A P P A X X X X X 8 269 2152 0 0 2152 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL020762 Credited 15/12/2021   7 SARAJ SINGH(Self) PB-03-003-189-001/14 OTHER B.Roran Wali P P P P P P A P A A X X X X X 7 269 1883 0 0 1883 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL020762 Credited 05/02/2022   8 RAJWINDER KAUR(Wife) PB-03-003-189-001/1 OTHER B.Roran Wali P P P P P P A P P A X X X X X 8 269 2152 0 0 2152 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL020762 Credited 05/02/2022   9 ANGREJ SINGH(Self) PB-03-003-189-001/1 OTHER B.Roran Wali P P P P P P A P P A X X X X X 8 269 2152 0 0 2152 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL020762 Credited 05/02/2022   10 GURBHEJ SINGH(Self) PB-03-003-189-001/11 OTHER B.Roran Wali P P P P P P A P A A X X X X X 7 269 1883 0 0 1883 HDFC HDFC MALANWALA HDFC0002966 2603003WL020762 Credited 05/02/2022   Daily Attendence 10 10 10 10 10 10 0 10 7 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13450 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 21520 Average Per labour 2152

Total man days : 80