Muster Roll No. : 11023	Date From : 23/03/2021    Date To : 29/03/2021	Sanction No. : 2715/16    Sanction Date : 19/11/2020
Work Code : 2603004085/DP/113955	Work Name : E/W & Plantation B.Side Railway Track Mohkam Khan wala to Malwal Qadeem2 at V-Mohkam Khan wala (2603004085/DP/113955)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Reetu(Wife) PB-03-004-001-001/30 SC Satyewala P P P P P P P 7 263 1841 0 0 1841 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL040524 Credited 30/04/2021   2 Amarjit Kaur(Wife) PB-03-004-034-001/186 OTHER Dastul Sahibwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603004WL040524 Credited 01/05/2021   3 Kamlesh(Daughter-in-Law) PB-03-004-034-001/164 OTHER Dastul Sahibwala P P P P P X X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL040524 Credited 01/05/2021   4 Joginder Kaur PB-03-004-034-001/102 SC Dastul Sahibwala P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL040524 Credited 30/04/2021   5 Lovepreet Kaur(Self) PB-03-004-034-001/113 SC Dastul Sahibwala P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL040524 Credited 01/05/2021   6 Mangal(Self) PB-03-004-034-001/19 SC Dastul Sahibwala P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK PNB,Village Sande Hasham,Distt Fzr,Zira Road 1065 2603004WL040524 Credited 01/05/2021   7 Prem Singh(Self) PB-03-004-034-001/10 SC Dastul Sahibwala P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK PNB,Village Sande Hasham,Distt Fzr,Zira Road 1065 2603004WL040524 Credited 01/05/2021   8 Chinder Kaur PB-03-004-034-001/101 SC Dastul Sahibwala P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL040524 Credited 01/05/2021   9 Veero(Self) PB-03-004-034-001/153 OTHER Dastul Sahibwala P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL040524 Credited 01/05/2021   10 Sunita(Self) PB-03-004-034-001/176 SC Dastul Sahibwala P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL040524 Credited 30/04/2021   11 sunita(Self) PB-03-004-034-001/184 OTHER Dastul Sahibwala P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL040524 Credited 30/04/2021   12 Rani(Self) PB-03-004-034-001/115 SC Dastul Sahibwala P P P P X X X 4 263 1052 0 0 1052 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL040524 Credited 30/04/2021   13 Sukhwinder Singh(Self) PB-03-004-034-001/123 OTHER Dastul Sahibwala P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL040524 Credited 30/04/2021   14 simran(Self) PB-03-004-034-001/145 OTHER Dastul Sahibwala P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL040524 Credited 30/04/2021   15 Gurmail Kaur(Wife) PB-03-004-023-001/423 SC Bazidpur P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL040524 Credited 30/04/2021   16 Kulwinder Singh(Self) PB-03-004-023-001/420 OTHER Bazidpur P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL040524 Credited 30/04/2021   17 Harpreet Kaur(Wife) PB-03-004-023-001/420 OTHER Bazidpur P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL040524 Credited 30/04/2021   18 Amar Singh(Self) PB-03-004-023-001/423 SC Bazidpur P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL040524 Credited 30/04/2021   19 Parkash(Self) PB-03-004-034-001/1 SC Dastul Sahibwala P P P P P P P 7 263 1841 0 0 1841 AXIS BANK FEROZEPUR [PUNJAB] UTIB0000313 2603004WL042906 Credited 06/01/2022   Daily Attendence 19 19 18 18 17 14 15

Category Amount Paid(In Rs.) Amount Paid SC 17621 Amount Paid ST 0 Amount Paid Other 13939

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

Total Cash payment(In Rs.) Cash 31560 Average Per labour 1661.0526

Total man days : 120