Muster Roll No. : 5324	Date From : 16/03/2021    Date To : 27/03/2021	Sanction No. : 2930    Sanction Date : 30/12/2020
Work Code : 2603003060/DP/114138	Work Name : PLANTATION ON HUSSAINIWALA BORDER ROAD(GULAM HUSSAIN WALA) (2603003060/DP/114138)

Measurement Book Detail

MB NO.  383        Page NO.  171

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 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 SARABJEET SINGH(Self) PB-03-003-064-002/576 OTHER Habibwala X P P P P A P P P P P P 10 263 2630 0 0 2630 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL038698 Credited 30/04/2021   2 DHARAMJEET SINGH(Self) PB-03-003-064-002/577 SC Habibwala X P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL038698 Credited 30/04/2021   3 SHAMMI(Self) PB-03-003-056-002/181 OTHER Gandhu Kilcha Uttar X P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL038698 Credited 30/04/2021   4 HARMESH SINGH(Self) PB-03-003-056-002/182 OTHER Gandhu Kilcha Uttar X P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL038698 Credited 30/04/2021   5 BALWINDER SINGH(Self) PB-03-003-056-002/183 OTHER Gandhu Kilcha Uttar X P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL038698 Credited 30/04/2021   6 RAJWINDER KAUR(Self) PB-03-003-056-002/184 OTHER Gandhu Kilcha Uttar X P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL038698 Credited 30/04/2021   7 Suba Singh(Self) PB-03-003-056-002/30 SC Gandhu Kilcha Uttar X P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL038698 Credited 30/04/2021   8 Balakar Singh(Self) PB-03-003-056-002/32 SC Gandhu Kilcha Uttar X P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL038698 Credited 30/04/2021   9 Mukhtiar Singh(Self) PB-03-003-056-002/33 SC Gandhu Kilcha Uttar X P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL038698 Credited 30/04/2021   10 Gurdeep Singh(Self) PB-03-003-056-002/65 SC Gandhu Kilcha Uttar X P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL038698 Credited 30/04/2021   11 Mahinder Singh(Self) PB-03-003-056-002/67 SC Gandhu Kilcha Uttar X P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL038698 Credited 30/04/2021   12 Bharpur Singh(Self) PB-03-003-064-002/103 SC Habibwala X P P P P A P P P P P P 10 263 2630 0 0 2630 VIJAYA BANK FEROZEPUR CITY,PUNJAB VIJB0007519 2603003WL038698 Credited 30/04/2021   13 Mahinder Singh(Self) PB-03-003-064-002/40 SC Habibwala X P P P P A P P P P P P 10 263 2630 0 0 2630 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL038698 Credited 30/04/2021   14 malkit singh(Self) PB-03-003-064-002/530 SC Habibwala X P P P P A P P P P P P 10 263 2630 0 0 2630 VIJAYA BANK FEROZEPUR CITY,PUNJAB VIJB0007519 2603003WL038698 Credited 30/04/2021   15 Sham Singh(Self) PB-03-003-064-002/121 SC Habibwala X P P P P A P P P P P P 10 263 2630 0 0 2630 VIJAYA BANK FEROZEPUR CITY,PUNJAB VIJB0007519 2603003WL038698 Credited 30/04/2021   16 JAGIR SINGH(Self) PB-03-003-064-002/483 SC Habibwala X P P P P A P P P P P P 10 263 2630 0 0 2630 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL038698 Credited 30/04/2021   17 SUKHWINDER SINGH(Self) PB-03-003-064-002/484 SC Habibwala X P P P P A P P P P P P 10 263 2630 0 0 2630 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL038698 Credited 30/04/2021   Daily Attendence 0 17 17 17 17 0 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 31560 Amount Paid ST 0 Amount Paid Other 13150

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

Total Cash payment(In Rs.) Cash 44710 Average Per labour 2630

Total man days : 170