Muster Roll No. : 626	Date From : 10/05/2021    Date To : 19/05/2021	Sanction No. : 5383 FW1    Sanction Date : 08/04/2021
Work Code : 2603003054/WH/9989012467	Work Name : THAPAR MODEL(FATTU WALA) (2603003054/WH/9989012467)

Measurement Book Detail

MB NO.  105        Page NO.  8

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 SIMRANJIT KAUR(Self) PB-03-003-054-001/217 SC Fatuwala P P P P P P A P A A 7 269 1883 0 0 1883 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL004556 Credited 08/06/2021   2 JEETO(Wife) PB-03-003-054-001/135 SC Fatuwala P P P P P P A P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004556 Credited 08/06/2021   3 KIRNA(Self) PB-03-003-054-001/136 SC Fatuwala P P P P P P A P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004556 Credited 08/06/2021   4 AMARJEET(Wife) PB-03-003-054-001/112 SC Fatuwala P P P P P P A P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004556 Credited 08/06/2021   5 sukho(Self) PB-03-003-054-001/118 SC Fatuwala P P P P A P A P A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004556 Credited 08/06/2021   6 NEELU(Self) PB-03-003-054-001/185 SC Fatuwala P P P P A P A P A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004556 Credited 08/06/2021   7 SEELO(Self) PB-03-003-054-001/191 SC Fatuwala P P P P P P A P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004556 Credited 08/06/2021   8 raj(Wife) PB-03-003-054-001/33 SC Fatuwala P A P P P P A A P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004556 Credited 08/06/2021   9 ROJI(Self) PB-03-003-054-001/88 SC Fatuwala P P P P P P A P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004556 Credited 08/06/2021   10 NINDER(Self) PB-03-003-054-001/98 OTHER Fatuwala P P P P P P A P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004556 Credited 14/06/2021   11 RAJU(Self) PB-03-003-054-001/42 SC Fatuwala A P P P P P A P A A 6 269 1614 0 0 1614 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL004556 Credited 08/06/2021   12 RAJWINDER(Self) PB-03-003-054-001/190 SC Fatuwala P P A A P P A P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL004556 Credited 08/06/2021   13 Sonu(Self) PB-03-003-054-001/204 SC Fatuwala P P P P P P A P P A 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL007824 Credited 09/07/2021   14 Salinder Kaur(Self) PB-03-003-054-001/205 SC Fatuwala P P P P P P A P P A 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA Ferozpur City CBIN0285060 2603003WL004556 Credited 08/06/2021   15 Sukha(Self) PB-03-003-054-001/201 SC Fatuwala P P P P P P A P P A 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL004556 Credited 08/06/2021   16 Mangal(Self) PB-03-003-054-001/194 SC Fatuwala P P P P P P A P P A 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL004556 Credited 08/06/2021   17 BALKAR(Self) PB-03-003-054-001/66 SC Fatuwala P P P P P P A P P A 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL004556 Credited 08/06/2021   18 WAJIR(Self) PB-03-003-054-001/72 SC Fatuwala P P P P P P A P P A 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL004556 Credited 08/06/2021   19 Alas(Wife) PB-03-003-054-001/72 SC Fatuwala P P P P P P A P P A 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA Ferozpur City CBIN0285060 2603003WL004556 Credited 08/06/2021   20 Ajay(Self) PB-03-003-054-001/197 SC Fatuwala P A A P P P A P P A 6 269 1614 0 0 1614 HDFC Ferozepur Cantt HDFC0002783 2603003WL004556 Credited 08/06/2021   21 Abrahim(Son) PB-03-003-054-001/49 SC Fatuwala A A A A A A A A A A 0 269 0 0 0 0 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL004556   22 SHINDO(Self) PB-03-003-054-001/92 SC Fatuwala P P P P P P A P A A 7 269 1883 0 0 1883 STATE BANK OF INDIA JHOK HARI HAR SBIN0051427 2603003WL004556 Credited 08/06/2021   23 SONU(Self) PB-03-003-054-001/102 SC Fatuwala P P P P P P A P P A 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004556 Credited 08/06/2021   24 seema(Wife) PB-03-003-054-001/20 SC Fatuwala P P P P P P A P P A 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004556 Credited 08/06/2021   25 Papu(Self) PB-03-003-054-001/202 SC Fatuwala P P P P P P A P P A 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004556 Credited 08/06/2021   26 Baldev(Self) PB-03-003-054-001/206 SC Fatuwala P P P P P P A P P A 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004556 Credited 08/06/2021   27 Veero(Self) PB-03-003-054-001/155 SC Fatuwala P P P P A A A A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004556 Credited 08/06/2021   28 SWARANA(Self) PB-03-003-054-001/179 SC Fatuwala A A A A A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004556   Daily Attendence 25 24 24 25 23 25 0 24 20 0

Category Amount Paid(In Rs.) Amount Paid SC 48958 Amount Paid ST 0 Amount Paid Other 2152

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

Total Cash payment(In Rs.) Cash 51110 Average Per labour 1825.3572

Total man days : 190