Muster Roll No. : 3567	Date From : 31/12/2021    Date To : 10/01/2022	Sanction No. : 5383 FW1    Sanction Date : 08/04/2021
Work Code : 2603003054/WH/9989012467	Work Name : THAPAR MODEL(FATTU WALA) (2603003054/WH/9989012467)

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 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 NEELU(Self) PB-03-003-054-001/185 SC Fatuwala P P P P P P A P P P X 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024336 Credited 15/01/2022   2 SEELO(Self) PB-03-003-054-001/191 SC Fatuwala P P P P P P A P P P X 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024336 Credited 15/01/2022   3 raj(Wife) PB-03-003-054-001/33 SC Fatuwala P P P P P P A P P P X 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024336 Credited 15/01/2022   4 HARPREET SINGH(Self) PB-03-003-054-001/218 OTHER Fatuwala P P P P P P A P P P X 9 269 2421 0 0 2421 FEDERAL BANK FEROZEPUR FDRL0002061 2603003WL024336 Credited 05/02/2022   5 Raja(Self) PB-03-003-054-001/223 SC Fatuwala P P P P P P A P P P X 9 269 2421 0 0 2421 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL024336 Credited 15/01/2022   6 Salinder Kaur(Self) PB-03-003-054-001/205 SC Fatuwala P P P P P P A P P P X 9 269 2421 0 0 2421 CENTRAL BANK OF INDIA Ferozpur City CBIN0285060 2603003WL024336 Credited 15/01/2022   7 Mangal(Self) PB-03-003-054-001/194 SC Fatuwala P P P P P P A P P P X 9 269 2421 0 0 2421 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL024336 Credited 15/01/2022   8 Ajay(Self) PB-03-003-054-001/197 SC Fatuwala P P P P P P A P P P X 9 269 2421 0 0 2421 HDFC Ferozepur Cantt HDFC0002783 2603003WL024336 Credited 15/01/2022   9 Manjit(Self) PB-03-003-054-001/203 SC Fatuwala P P P P P P A P P P X 9 269 2421 0 0 2421 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL024336 Credited 15/01/2022   10 Baldev(Self) PB-03-003-054-001/206 SC Fatuwala P P P P P P A P P P X 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024336 Credited 15/01/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 21789 Amount Paid ST 0 Amount Paid Other 2421

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

Total Cash payment(In Rs.) Cash 24210 Average Per labour 2421

Total man days : 90