Muster Roll No. : 4968	Date From : 01/03/2021    Date To : 15/03/2021	Sanction No. : 519(C)    Sanction Date : 04/06/2019
Work Code : 2603003125/DP/96365	Work Name : SILVICULTURE OPERATION IN RUKNABEGU BEAT (PATEL NAGAR) (2603003125/DP/96365)

Measurement Book Detail

MB NO.  123        Page NO.  24

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 GURVINDER(Self) PB-03-003-133-001/131 SC Rukna Mungla P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL037920 Credited 31/03/2021   2 RANJIT SINGH(Son) PB-03-003-125-001/24 OTHER Nurpur P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL037920 Credited 31/03/2021   3 Veena(Self) PB-03-003-133-001/22 SC Rukna Mungla P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL037920 Credited 31/03/2021   4 SATYA(Self) PB-03-003-133-001/119 SC Rukna Mungla P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL037920 Credited 31/03/2021   5 Gudi(Wife) PB-03-003-133-001/20 SC Rukna Mungla P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL037920 Credited 30/03/2021   6 Joginder Singh(Self) PB-03-003-041-001/49 SC Ghulam Hussainwala P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL037920 Credited 30/03/2021   7 CHHINDO(Self) PB-03-003-139-001/219 OTHER Kahan Chandwala P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL037920 Credited 30/03/2021   8 POOJA(Self) PB-03-003-133-001/99 OTHER Rukna Mungla P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL037920 Credited 30/03/2021   9 LAKHBIR SINGH(Self) PB-03-003-133-001/130 SC Rukna Mungla P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL037920 Credited 30/03/2021   10 judge singh(Self) PB-03-003-041-001/142 SC Ghulam Hussainwala P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL037920 Credited 30/03/2021   11 Balwinder Singh(Self) PB-03-003-116-001/141 SC Bare Ke P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL037920 Credited 30/03/2021   12 Pritam Singh(Self) PB-03-003-041-001/40 SC Ghulam Hussainwala P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL037920 Credited 30/03/2021   13 SUKHCHAIN SINGH(Self) PB-03-003-041-001/163 OTHER Ghulam Hussainwala P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL037920 Credited 30/03/2021   14 Joginder Kaur(Wife) PB-03-003-041-001/20 SC Ghulam Hussainwala P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL037920 Credited 30/03/2021   15 WASAN(Self) PB-03-003-133-001/132 SC Rukna Mungla P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA JHOK HARI HAR SBIN0051427 2603003WL037920 Credited 30/03/2021   16 SUKHWINDER SINGH(Self) PB-03-003-064-002/543 SC Habibwala P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL037920 Credited 31/03/2021   17 JAJ(Self) PB-03-003-133-001/117 SC Rukna Mungla P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL037920 Credited 30/03/2021   Daily Attendence 17 17 17 17 17 17 0 17 17 17 17 17 17 0 17

Category Amount Paid(In Rs.) Amount Paid SC 44447 Amount Paid ST 0 Amount Paid Other 13676

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

Total Cash payment(In Rs.) Cash 58123 Average Per labour 3419

Total man days : 221