Muster Roll No. : 1354	Date From : 16/06/2021    Date To : 26/06/2021	Sanction No. : 2603010/2021-2022/8806/AS    Sanction Date : 28/05/2021
Work Code : 2603010097/RC/9989044126	Work Name : BERM WORK FROM MAMDOT ROAD TO SADARDIN VALA (2603010097/RC/9989044126)

Measurement Book Detail

MB NO.  209        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 9 10 11 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 Raman Kumar(Self) PB-03-010-097-001/186 OTHER Sadar Dinwala P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL007801 Credited 19/10/2021   2 raj kumar(Self) PB-03-010-097-001/211 SC Sadar Dinwala P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL007801 Credited 09/07/2021   3 hari singh(Self) PB-03-010-097-001/215 SC Sadar Dinwala P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL007801 Credited 09/07/2021   4 SUKHDEV SINGH(Self) PB-03-010-097-001/216 OTHER Sadar Dinwala P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL007801 Credited 19/10/2021   5 SANDEEP KAUR(Self) PB-03-010-097-001/224 SC Sadar Dinwala P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL007801 Credited 09/07/2021   6 LAL KAUR(Self) PB-03-010-097-001/229 OTHER Sadar Dinwala P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL007801 Credited 19/10/2021   7 KULBEER KAUR(Self) PB-03-010-097-001/230 OTHER Sadar Dinwala P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL007801 Credited 19/10/2021   8 JOGINDER SINGH(Self) PB-03-010-097-001/231 OTHER Sadar Dinwala P P P P A P P P A A A 7 269 1883 0 0 1883 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL007801 Credited 19/10/2021   9 Darshana Rani(Self) PB-03-010-097-001/242 SC Sadar Dinwala P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL007801 Credited 09/07/2021   10 Pyara singh(Self) PB-03-010-097-001/70 SC Sadar Dinwala P P P P A P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603010WL007801 Credited 09/07/2021   11 Jaswinder Kaur(Self) PB-03-010-097-001/244 SC Sadar Dinwala P P P P A P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603010WL007801 Credited 09/07/2021   12 GEETA RANI(Self) PB-03-010-097-001/261 OTHER Sadar Dinwala P P P P A P P P P P P 10 269 2690 0 0 2690 ICICI BANK MAMDOT ICIC0003821 2603010WL007801 Credited 19/10/2021   13 ARSH SINGH(Self) PB-03-010-097-001/262 OTHER Sadar Dinwala P P P P A P P P P P P 10 269 2690 0 0 2690 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603010WL007801 Credited 20/10/2021   14 GURPREET SINGH(Self) PB-03-010-097-001/254 OTHER Sadar Dinwala P P P P A P P P P P P 10 269 2690 0 0 2690 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603010WL007801 Credited 20/10/2021   15 AVTAR SINGH(Self) PB-03-010-097-001/245 OTHER Sadar Dinwala P P P P A P P P P P P 10 269 2690 0 0 2690 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603010WL007801 Credited 20/10/2021   16 NANAK SINGH(Self) PB-03-010-097-001/260 OTHER Sadar Dinwala P P P P A P P P P P P 10 269 2690 0 0 2690 HDFC Ferozepur Cantt HDFC0002783 2603010WL007801 Credited 19/10/2021   17 Anju(Self) PB-03-010-097-001/241 SC Sadar Dinwala P P P P A A A A P P P 7 269 1883 0 0 1883 HDFC JALALABAD HDFC0001423 2603010WL007801 Credited 09/07/2021   18 MAHINDER KAUR(Self) PB-03-010-097-001/227 OTHER Sadar Dinwala P P P P A A A A P P P 7 269 1883 0 0 1883 HDFC JALALABAD HDFC0001423 2603010WL007801 Credited 19/10/2021   19 Mahinder kaur(Self) PB-03-010-097-001/202 OTHER Sadar Dinwala P P P P A P P P P P P 10 269 2690 0 0 2690 HDFC MAMDOT HDFC0003240 2603010WL007801 Credited 19/10/2021   20 Lakhwinder singh(Self) PB-03-010-097-001/197 OTHER Sadar Dinwala P P P P A P P P P P P 10 269 2690 0 0 2690 HDFC MAMDOT HDFC0003240 2603010WL007801 Credited 19/10/2021   21 Lovepreet singh(Self) PB-03-010-097-001/200 OTHER Sadar Dinwala P P P P A P P P P P P 10 269 2690 0 0 2690 HDFC MAMDOT HDFC0003240 2603010WL007801 Credited 19/10/2021   22 Deepak kumar(Self) PB-03-010-097-001/187 OTHER Sadar Dinwala P P P P A P P P P P P 10 269 2690 0 0 2690 HDFC MAMDOT HDFC0003240 2603010WL007801 Credited 19/10/2021   23 Veera rani(Self) PB-03-010-097-001/58 SC Sadar Dinwala P P P P A P P P P P P 10 269 2690 0 0 2690 HDFC MAMDOT HDFC0003240 2603010WL007801 Credited 09/07/2021   24 Manjinder Singh(Self) PB-03-010-097-001/206 OTHER Sadar Dinwala P P P P A P P P P P P 10 269 2690 0 0 2690 HDFC MAMDOT HDFC0003240 2603010WL007801 Credited 19/10/2021   25 Sukhdev Singh(Self) PB-03-010-097-001/86 SC Sadar Dinwala P P P P A P P P P P P 10 269 2690 0 0 2690 HDFC MAMDOT HDFC0003240 2603010WL007801 Credited 09/07/2021   26 Ajaib Singh PB-03-010-097-001/102 SC Sadar Dinwala P P P P A P P P P P P 10 269 2690 0 0 2690 HDFC MAMDOT HDFC0003240 2603010WL007801 Credited 09/07/2021   27 Balveer singh(Self) PB-03-010-097-001/107 SC Sadar Dinwala P P P P A P P P P P P 10 269 2690 0 0 2690 HDFC MAMDOT HDFC0003240 2603010WL007801 Credited 09/07/2021   28 Surjeet kaur(Self) PB-03-010-097-001/192 OTHER Sadar Dinwala P P P P A P P P P P P 10 269 2690 0 0 2690 HDFC MAMDOT HDFC0003240 2603010WL007801 Credited 19/10/2021   29 Sawinder kaur(Self) PB-03-010-097-001/194 OTHER Sadar Dinwala P P P P A P P P P P P 10 269 2690 0 0 2690 HDFC MAMDOT HDFC0003240 2603010WL007801 Credited 19/10/2021   30 Rajwinder kaur(Self) PB-03-010-097-001/195 OTHER Sadar Dinwala P P P P A P P P P P P 10 269 2690 0 0 2690 HDFC MAMDOT HDFC0003240 2603010WL007801 Credited 19/10/2021   31 Yadwinder kaur(Self) PB-03-010-097-001/196 OTHER Sadar Dinwala P P P P A P P P P P P 10 269 2690 0 0 2690 HDFC MAMDOT HDFC0003240 2603010WL007801 Credited 19/10/2021   32 Gurjinder singh(Self) PB-03-010-097-001/201 OTHER Sadar Dinwala P P P P A P P P P P P 10 269 2690 0 0 2690 HDFC MAMDOT HDFC0003240 2603010WL007801 Credited 19/10/2021   33 Ramanjit kaur(Self) PB-03-010-097-001/204 OTHER Sadar Dinwala P P P P A P P P P P P 10 269 2690 0 0 2690 HDFC MAMDOT HDFC0003240 2603010WL007801 Credited 19/10/2021   34 Rajwant kaur(Self) PB-03-010-097-001/205 OTHER Sadar Dinwala P P P P A P P P P P P 10 269 2690 0 0 2690 HDFC MAMDOT HDFC0003240 2603010WL007801 Credited 19/10/2021   35 Sukhmander Singh(Self) PB-03-010-097-001/160 SC Sadar Dinwala P P P P A P P P P P P 10 269 2690 0 0 2690 HDFC MAMDOT HDFC0003240 2603010WL007801 Credited 09/07/2021   36 Manpreet kaur(Self) PB-03-010-097-001/190 OTHER Sadar Dinwala P P P P A P P P P P P 10 269 2690 0 0 2690 HDFC MAMDOT HDFC0003240 2603010WL007801 Credited 19/10/2021   37 Daljeet kumar(Self) PB-03-010-097-001/64 SC Sadar Dinwala P P P P A P P P P P P 10 269 2690 0 0 2690 HDFC MAMDOT HDFC0003240 2603010WL007801 Credited 09/07/2021   38 Darshan singh(Self) PB-03-010-097-001/250 OTHER Sadar Dinwala P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603010WL007801 Credited 19/10/2021   Daily Attendence 38 38 38 38 0 36 36 36 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 34163 Amount Paid ST 0 Amount Paid Other 65636

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

Total Cash payment(In Rs.) Cash 99799 Average Per labour 2626.2896

Total man days : 371