Muster Roll No. : 4347	Date From : 28/01/2021    Date To : 11/02/2021	Sanction No. : 84-85(gkh)    Sanction Date : 08/05/2020
Work Code : 2603003059/DP/106497	Work Name : 2ND YEAR MAINTENANCE OF THE PLANTATION WORK ON L.F.B ROAD TO GOKHI WALA(GOKHI WALA) (2603003059/DP/106497)

Measurement Book Detail

MB NO.  107        Page NO.  8

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 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 2603003WL033078 Credited 12/03/2021   2 Gurmeet Kaur(Wife) PB-03-003-075-001/45 SC 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 2603003WL033078 Credited 12/03/2021   3 Jaggo Bai(Wife) PB-03-003-075-001/49 SC 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 2603003WL033078 Credited 12/03/2021   4 Sona Singh(Self) PB-03-003-075-001/175 SC Weir P P P A P P P X X X X X X X X 6 263 1578 0 0 1578 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL033078 Credited 12/03/2021   5 laddu singh(Self) PB-03-003-075-001/180 SC Weir P P P A P P P P P P A P P P X 12 263 3156 0 0 3156 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL033078 Credited 12/03/2021   6 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 2603003WL033078 Credited 12/03/2021   7 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 2603003WL033078 Credited 15/03/2021   8 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 2603003WL033078 Credited 12/03/2021   9 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 2603003WL033078 Credited 12/03/2021   10 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 2603003WL033078 Credited 15/03/2021   11 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 2603003WL033078 Credited 12/03/2021   12 BOHAR SINGH(Self) PB-03-003-075-001/200 SC Weir P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 BANK OF INDIA FEROZPUR BKID0006370 2603003WL033078 Credited 12/03/2021   13 Harmesh Singh(Self) PB-03-003-075-001/162 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 FEROZEPUR CANTT SBIN0050627 2603003WL033078 Credited 12/03/2021   14 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 2603003WL033078 Credited 12/03/2021   Daily Attendence 14 14 14 0 14 14 14 13 13 13 0 13 13 13 12

Category Amount Paid(In Rs.) Amount Paid SC 25248 Amount Paid ST 0 Amount Paid Other 20514

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

Total Cash payment(In Rs.) Cash 45762 Average Per labour 3268.7144

Total man days : 174