Muster Roll No. : 3220	Date From : 14/12/2021    Date To : 28/12/2021	Sanction No. : 115-116(1)    Sanction Date : 19/04/2021
Work Code : 2603003154/DP/117963	Work Name : 3rd YEAR MAINTENANCE OF PLANTATION ON CHANDI WALA ROAD(CHANDI WALA)

Measurement Book Detail

MB NO.  154        Page NO.  15

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 Hayata(Self) PB-03-003-126-002/112 SC Piranwala P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL023395 Credited 05/01/2022   2 Parmjeet(Self) PB-03-003-126-002/120 SC Piranwala P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023395 Credited 05/01/2022   3 Balvir Kaur(Self) PB-03-003-126-002/108 SC Piranwala P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023395 Credited 05/01/2022   4 Mukhtiaro(Wife) PB-03-003-126-002/125 SC Piranwala P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023395 Credited 05/01/2022   5 Rekha(Self) PB-03-003-126-002/132 SC Piranwala P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023395 Credited 05/01/2022   6 SANIA(Self) PB-03-003-126-002/141 SC Piranwala P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023395 Credited 05/01/2022   7 SUKHA(Self) PB-03-003-126-002/144 SC Piranwala P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023395 Credited 05/01/2022   8 CHARANJIT(Wife) PB-03-003-126-002/145 OTHER Piranwala P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023395 Credited 05/02/2022   9 SUNITA(Self) PB-03-003-126-002/153 OTHER Piranwala P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023395 Credited 06/02/2022   10 BITTU(Self) PB-03-003-126-002/160 OTHER Piranwala P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023395 Credited 06/02/2022   11 Amarjeet(Son) PB-03-003-116-001/164 SC Bare Ke P P P P P A P P P P P A A A A 10 240 2400 0 0 2400 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL023395 Credited 05/01/2022   12 Jaspal(Self) PB-03-003-116-001/162 SC Bare Ke P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 FEDERAL BANK FEROZEPUR FDRL0002061 2603003WL023395 Credited 06/01/2022   13 Bohra(Self) PB-03-003-126-002/125 SC Piranwala P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL023395 Credited 05/01/2022   14 KAMALJEET(Self) PB-03-003-116-001/211 SC Bare Ke P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL023395 Credited 05/01/2022   15 Pooja(Wife) PB-03-003-116-001/162 SC Bare Ke P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL023395 Credited 05/01/2022   16 Amarjeet(Wife) PB-03-003-116-001/161 SC Bare Ke P P P P P A P P P P P P A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL023395 Credited 06/01/2022   17 Paramjeet(Wife) PB-03-003-116-001/132 SC Bare Ke P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL023395 Credited 06/01/2022   18 Kanta Bai(Wife) PB-03-003-116-001/151 SC Bare Ke P P P P P A P P P P A A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL023395 Credited 06/01/2022   19 Surjit Kaur(Self) PB-03-003-116-001/178 SC Bare Ke P P P P P A P P P P P P X X X 11 240 2640 0 0 2640 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL023395 Credited 05/01/2022   20 Raj(Wife) PB-03-003-116-001/164 SC Bare Ke P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL023395 Credited 05/01/2022   21 Veero(Wife) PB-03-003-116-001/152 SC Bare Ke P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL023395 Credited 05/01/2022   22 Mohna(Self) PB-03-003-116-001/132 SC Bare Ke P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL023395 Credited 05/01/2022   23 Balwinder Singh(Self) PB-03-003-116-001/141 SC Bare Ke P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL023395 Credited 05/01/2022   24 Kiran(Wife) PB-03-003-116-001/159 SC Bare Ke P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL023395 Credited 05/01/2022   25 Paramjeet(Self) PB-03-003-116-001/164 SC Bare Ke P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL023395 Credited 05/01/2022   Daily Attendence 25 25 25 25 25 0 25 25 25 25 24 23 0 21 8

Category Amount Paid(In Rs.) Amount Paid SC 63600 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 72240 Average Per labour 2889.6001

Total man days : 301