Muster Roll No. : 3363	Date From : 03/12/2020    Date To : 17/12/2020	Sanction No. : 84-85(WGW)    Sanction Date : 08/05/2020
Work Code : 2603003147/DP/106619	Work Name : 3rd YEAR MAINTENANCE OF THE PLANTATION WORK ON FZR FAZILKA ROAD TO WAGHE WALA(WAGHE WALA) (2603003147/DP/106619)

Measurement Book Detail

MB NO.  103        Page NO.  4

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 SANDEEP SINGH(Self) PB-03-003-064-002/575 OTHER Habibwala P P P A P P P P P P A P P P P 13 263 3419 0 0 3419       2603003WL025315 Credited 01/01/2021   2 CHARANJEET SINGH(Self) PB-03-003-064-002/581 SC Habibwala P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 ICICI BANK FEROZEPUR ICIC0000448 2603003WL025315 Credited 01/01/2021   3 kulwant singh(Self) PB-03-003-064-002/558 OTHER Habibwala P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL025315 Credited 01/01/2021   4 Jarnail Singh(Self) PB-03-003-075-001/39 SC Weir P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 CORPORATION BANK FEROZPUR CORP0001010 2603003WL025315 Credited 01/01/2021   5 KAILAASH KAUR(Self) PB-03-003-075-001/248 OTHER Weir P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL025315 Credited 01/01/2021   6 sona singh(Self) PB-03-003-075-001/193 SC Weir P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL025315 Credited 01/01/2021   7 Balakar Singh(Self) PB-03-003-056-002/32 SC Gandhu Kilcha Uttar P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL025315 Credited 02/01/2021   8 Mukhtiar Singh(Self) PB-03-003-056-002/33 SC Gandhu Kilcha Uttar P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL025315 Credited 02/01/2021   9 Mahinder Singh(Self) PB-03-003-056-002/67 SC Gandhu Kilcha Uttar P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL025315 Credited 02/01/2021   10 MAKHAN SINGH(Self) PB-03-003-122-001/132 OTHER Nurpur P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL025315 Credited 01/01/2021   11 SANDEEP SINGH(Self) PB-03-003-122-001/133 OTHER Nurpur P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL025315 Credited 01/01/2021   12 VEERO BAI(Self) PB-03-003-064-002/573 SC Habibwala P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL025315 Credited 01/01/2021   13 TOSHA RANI(Self) PB-03-003-075-001/247 OTHER Weir P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL025315 Credited 01/01/2021   14 JASVEER KAUR(Self) PB-03-003-122-001/134 OTHER Nurpur P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL025315 Credited 01/01/2021   15 GURWINDER SINGH(Self) PB-03-003-064-002/570 SC Habibwala P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL025315 Credited 01/01/2021   16 AMARJEET SINGH(Self) PB-03-003-064-002/527 SC Habibwala P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 VIJAYA BANK FEROZEPUR CITY,PUNJAB VIJB0007519 2603003WL025315 Credited 01/01/2021   17 KULWANT SINGH(Self) PB-03-003-064-002/341 SC Habibwala P P P P X X X X X X X X X X X 4 263 1052 0 0 1052 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL025315 Credited 01/01/2021   18 JASWINDER SINGH(Self) PB-03-003-064-002/344 SC Habibwala P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL025315 Credited 01/01/2021   19 Mahinder Singh(Self) PB-03-003-064-002/40 SC Habibwala P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL025315 Credited 01/01/2021   20 GIAN KAUR(Self) PB-03-003-064-002/409 SC Habibwala P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL025315 Credited 01/01/2021   21 SWARAN SINGH(Self) PB-03-003-064-002/459 SC Habibwala P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL025315 Credited 01/01/2021   22 Sukhwinder Singh(Self) PB-03-003-064-002/60 SC Habibwala P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL025315 Credited 01/01/2021   23 Inder Singh(Self) PB-03-003-064-002/30 SC Habibwala P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL025315 Credited 01/01/2021   24 PAMMA SINGH(Self) PB-03-003-064-002/444 SC Habibwala P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL025315 Credited 01/01/2021   25 AMRIK SINGH(Self) PB-03-003-064-002/574 SC Habibwala P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL025315 Credited 01/01/2021   26 JAGPREET SINGH(Self) PB-03-003-122-001/135 OTHER Nurpur P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL025315 Credited 02/01/2021   Daily Attendence 26 26 26 1 25 25 25 25 25 25 0 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 59175 Amount Paid ST 0 Amount Paid Other 27352

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

Total Cash payment(In Rs.) Cash 86527 Average Per labour 3327.9614

Total man days : 329