Muster Roll No. : 2206	Date From : 08/10/2021    Date To : 22/10/2021	Sanction No. : 1251-53    Sanction Date : 17/09/2021
Work Code : 2603003022/IC/92598	Work Name : MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)

Measurement Book Detail

MB NO.  101        Page NO.  2

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 Jatinder(Self) PB-03-003-095-001/9 SC Khilchi Qadim P P P P A A P P P P A P P A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015009 Credited 30/11/2021   2 Resham(Self) PB-03-003-095-001/90 SC Khilchi Qadim P P P P A A P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015009 Credited 30/11/2021   3 Paramjeet(Self) PB-03-003-095-001/84 SC Khilchi Qadim P P P P A A P P P P A P P A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015009 Credited 30/11/2021   4 Pacho(Self) PB-03-003-095-001/87 SC Khilchi Qadim P P P P A A P P P P A P A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015009 Credited 30/11/2021   5 PARVEEN(Self) PB-03-003-095-001/254 SC Khilchi Qadim P P P P A A P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015009 Credited 30/11/2021   6 Sonu(Self) PB-03-003-095-001/26 SC Khilchi Qadim P P P P A A P P P P A P P A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015009 Credited 30/11/2021   7 SUMITRA(Self) PB-03-003-095-001/261 SC Khilchi Qadim P P P P A A P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015009 Credited 30/11/2021   8 Jeeta(Self) PB-03-003-095-001/5 SC Khilchi Qadim P P P P A A P P P P A P A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015009 Credited 30/11/2021   9 Jarje(Self) PB-03-003-095-001/78 SC Khilchi Qadim P P P P A A P P P P A P A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015009 Credited 30/11/2021   10 Kharait(Father) PB-03-003-095-001/78 SC Khilchi Qadim P P P P A A P P P P A P A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015009 Credited 30/11/2021   11 WILSAN(Brother) PB-03-003-095-001/262 SC Khilchi Qadim P P P P A A P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603003WL015009 Credited 30/11/2021   12 Raja(Self) PB-03-003-095-001/8 SC Khilchi Qadim P P P P A A P P P P A P P A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL015009 Credited 30/11/2021   13 PRIYA(Self) PB-03-003-095-001/252 SC Khilchi Qadim P P P P A A P P P P A P P A A 10 269 2690 0 0 2690 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL015009 Credited 30/11/2021   14 KAJAL(Self) PB-03-003-095-001/265 OTHER Khilchi Qadim P P P P A A P P P P A P A A A 9 269 2421 0 0 2421 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL015009 Credited 27/10/2021   15 AKASH(Self) PB-03-003-095-001/291 OTHER Khilchi Qadim P P P P A A P P P P A P A P A 10 269 2690 0 0 2690 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL015009 Credited 27/10/2021   16 sadaat(Self) PB-03-003-095-001/249 SC Khilchi Qadim P P P P A A P P P P A P A P A 10 269 2690 0 0 2690 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL015009 Credited 30/11/2021   17 KAJAL(Self) PB-03-003-095-001/292 OTHER Khilchi Qadim P P P P A A P P P P A P P P P 12 269 3228 0 0 3228 HDFC Pindi Balochan HDFC0003534 2603003WL015009 Credited 27/10/2021   Daily Attendence 17 17 17 17 0 0 17 17 17 17 0 17 10 7 5

Category Amount Paid(In Rs.) Amount Paid SC 38736 Amount Paid ST 0 Amount Paid Other 8339

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

Total Cash payment(In Rs.) Cash 47075 Average Per labour 2769.1177

Total man days : 175