Muster Roll No. : 4084	Date From : 12/01/2021    Date To : 19/01/2021	Sanction No. : 2400 SQD    Sanction Date : 04/11/2020
Work Code : 2603003140/IC/87585	Work Name : INTERNAL CLEARANCE OF MEHMA MINOR NO.50-14250(SUBA QADIM) (2603003140/IC/87585)

Measurement Book Detail

MB NO.  105        Page NO.  7

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 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 Soma(Self) PB-03-003-054-001/154 SC Fatuwala P P P P P P A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL030671 Credited 12/03/2021   2 JEETO(Wife) PB-03-003-054-001/135 SC Fatuwala P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL030671 Credited 12/03/2021   3 danial(Self) PB-03-003-054-001/123 SC Fatuwala P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL030671 Credited 12/03/2021   4 AMARJEET(Wife) PB-03-003-054-001/112 SC Fatuwala P P P A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL030671 Credited 12/03/2021   5 SANTOSH(Self) PB-03-003-054-001/115 SC Fatuwala P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL030671 Credited 12/03/2021   6 sukho(Self) PB-03-003-054-001/118 SC Fatuwala P P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL030671 Credited 12/03/2021   7 faza(Self) PB-03-003-054-001/119 SC Fatuwala P P A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL030671 Credited 12/03/2021   8 KIRNA(Self) PB-03-003-054-001/136 SC Fatuwala A A A A P P A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL030671 Credited 12/03/2021   9 BALJEET KAUR(Self) PB-03-003-054-001/137 SC Fatuwala P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL030671 Credited 12/03/2021   10 RAMANDEEP KAUR(Self) PB-03-003-054-001/139 SC Fatuwala P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL030671 Credited 12/03/2021   11 gurmeet kaur(Self) PB-03-003-054-001/130 SC Fatuwala P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL030671 Credited 12/03/2021   12 raj(Wife) PB-03-003-054-001/33 SC Fatuwala P P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL030671 Credited 12/03/2021   13 NINDER(Self) PB-03-003-054-001/98 OTHER Fatuwala P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL030671 Credited 12/03/2021   14 kulwinder kaur(Self) PB-03-003-054-001/125 SC Fatuwala P P P P P P A A 6 263 1578 0 0 1578 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL030671 Credited 12/03/2021   15 Parmjit kaur(Wife) PB-03-003-054-001/126 SC Fatuwala P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL030671 Credited 15/03/2021   16 RAJU(Self) PB-03-003-054-001/42 SC Fatuwala P P P P P A A A 5 263 1315 0 0 1315 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL030671 Credited 12/03/2021   17 KALA(Self) PB-03-003-054-001/96 SC Fatuwala P P P P P P A A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL030671 Credited 12/03/2021   18 sukho(Wife) PB-03-003-054-001/19 SC Fatuwala P P P P P P A A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL030671 Credited 12/03/2021   19 mukhtiaro(Self) PB-03-003-054-001/160 SC Fatuwala P P P P P P A A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FEROZEPUR ROAD LUDHIANA CBIN0283762 2603003WL030671 Credited 12/03/2021   20 narinder kaur(Wife) PB-03-003-054-001/123 SC Fatuwala P P P P P P A A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL030671 Credited 12/03/2021   21 ANEYAT(Self) PB-03-003-054-001/61 SC Fatuwala P P P A A A A A 3 263 789 0 0 789 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL030671 Credited 12/03/2021   22 BASHIR(Self) PB-03-003-054-001/34 SC Fatuwala P P P P P A A A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL030671 Credited 12/03/2021   23 Dara(Self) PB-03-003-054-001/135 SC Fatuwala P P P P P P A A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL030671 Credited 12/03/2021   24 gurpreet(Self) PB-03-003-054-001/126 SC Fatuwala P P P P P P A A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL030671 Credited 12/03/2021   25 bholi(Wife) PB-03-003-054-001/41 SC Fatuwala P P P P P P A A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL030671 Credited 12/03/2021   26 gudi(Wife) PB-03-003-054-001/43 SC Fatuwala P P P P P P A A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL030671 Credited 12/03/2021   27 MANPREET(Self) PB-03-003-054-001/164 SC Fatuwala P P P P P P A A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL042948 Credited 05/02/2022   28 SUNITA(Self) PB-03-003-054-001/91 SC Fatuwala P P P P P A A A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL030671 Credited 12/03/2021   29 SEEMA(Self) PB-03-003-054-001/95 SC Fatuwala P P P P P P A A 6 263 1578 0 0 1578 HDFC Ferozepur Cantt HDFC0002783 2603003WL030671 Credited 12/03/2021   30 Alifa(Self) PB-03-003-054-001/153 SC Fatuwala P P P P P P A A 6 263 1578 0 0 1578 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL030671 Credited 12/03/2021   31 balwinder(Self) PB-03-003-054-001/159 SC Fatuwala P P P P A A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL030671 Credited 12/03/2021   32 seema(Wife) PB-03-003-054-001/20 SC Fatuwala P P P P A A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL030671 Credited 12/03/2021   Daily Attendence 31 31 30 28 25 22 0 0

Category Amount Paid(In Rs.) Amount Paid SC 42343 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 43921 Average Per labour 1372.5312

Total man days : 167