Muster Roll No. : 2962	Date From : 06/11/2020    Date To : 15/11/2020	Sanction No. : 84(ftw)    Sanction Date : 08/05/2020
Work Code : 2603003054/DP/106496	Work Name : NEW PLANTATION WORK ON THE FATTU WALA TO MOHRE WALA ROAD(FATTU WALA) (2603003054/DP/106496)

Measurement Book Detail

MB NO.  109        Page NO.  17

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 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 rashpal singh(Self) PB-03-003-054-001/142 OTHER Fatuwala X X X A P A P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL022540 Credited 01/12/2020   2 jaswinder kaur(Wife) PB-03-003-054-001/142 OTHER Fatuwala X X X A A P P P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL022540 Credited 02/12/2020   3 PARAMJIT KAUR(Self) PB-03-003-054-001/106 SC Fatuwala X X X P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL022540 Credited 02/12/2020   4 RAMANDEEP KAUR(Self) PB-03-003-054-001/139 SC Fatuwala X X X P A A A P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL022540 Credited 02/12/2020   5 veero(Self) PB-03-003-054-001/162 SC Fatuwala X X X P A P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL022540 Credited 02/12/2020   6 MANJIT KAUR(Self) PB-03-003-054-001/46 OTHER Fatuwala X X X P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL022540 Credited 02/12/2020   7 mukhtiaro(Self) PB-03-003-054-001/160 SC Fatuwala X X X A P P P P P A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA FEROZEPUR ROAD LUDHIANA CBIN0283762 2603003WL022540 Credited 01/12/2020   8 charno(Self) PB-03-003-054-001/140 SC Fatuwala X X X P A A P P P A 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL022540 Credited 01/12/2020   9 beero(Wife) PB-03-003-054-001/15 SC Fatuwala X X X A A P P P P A 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL022540 Credited 01/12/2020   10 Veero(Self) PB-03-003-054-001/155 SC Fatuwala X X X A P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL023766 Credited 02/01/2021   11 RAFI(Self) PB-03-003-054-001/108 SC Fatuwala X X X P A A P P A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022540 Credited 02/12/2020   12 SUNITA(Self) PB-03-003-054-001/85 SC Fatuwala X X X A A P P P A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022540 Credited 02/12/2020   13 BAGGA(Self) PB-03-003-054-001/27 SC Fatuwala X X X P A P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022540 Credited 02/12/2020   14 NIMMO(Self) PB-03-003-054-001/89 SC Fatuwala X X X A A P P A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022540 Credited 02/12/2020   Daily Attendence 0 0 0 7 3 10 13 13 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11309 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 14465 Average Per labour 1033.2142

Total man days : 55