Muster Roll No. : 3692	Date From : 16/01/2020    Date To : 22/01/2020	Sanction No. : 2296    Sanction Date : 27/12/2019
Work Code : 2603003139/RC/9989009018	Work Name : RAILWAY LINE(VILLAGE TO KARIAN PAHALWAN(KHAN CHAND WALA) (2603003139/RC/9989009018)

Measurement Book Detail

MB NO.  178        Page NO.  23

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 Kapil(Wife) PB-03-003-026-001/121 SC Kahan Chandwala P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018815 Credited 14/04/2020   2 Amar(Self) PB-03-003-026-001/107 SC Kahan Chandwala P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018815 Credited 14/04/2020   3 ParvinderKaur(Wife) PB-03-003-026-001/107 SC Kahan Chandwala P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018815 Credited 14/04/2020   4 mithu(Husband) PB-03-003-026-001/221 SC Kahan Chandwala P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018815 Credited 14/04/2020   5 FALADDA(Self) PB-03-003-026-001/170 SC Kahan Chandwala P P P X X X X 3 241 723 0 0 723 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018815 Credited 14/04/2020   6 Marian(Self) PB-03-003-026-001/105 SC Kahan Chandwala P P P A P P P 6 241 1446 0 0 1446 CANARA BANK FEROZPUR CNRB0002094 2603003WL018815 Credited 14/04/2020   7 BADAL(Self) PB-03-003-026-001/218 SC Kahan Chandwala P P P A P P P 6 241 1446 0 0 1446 CANARA BANK FEROZPUR CNRB0002094 2603003WL018815 Credited 14/04/2020   8 GUGGA(Daughter) PB-03-003-026-001/170 SC Kahan Chandwala P P P A P P P 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018815 Credited 14/04/2020   9 Bittu(Self) PB-03-003-026-001/133 SC Kahan Chandwala P P P A P P P 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027722 Credited 15/10/2020   10 Kalo(Wife) PB-03-003-026-001/133 SC Kahan Chandwala P P P A P P P 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018815 Credited 14/04/2020   11 Jora(Wife) PB-03-003-026-001/137 SC Kahan Chandwala P P P A P P P 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018815 Credited 14/04/2020   12 Ajay(Self) PB-03-003-026-001/94 SC Kahan Chandwala P P P A P P P 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018815 Credited 14/04/2020   13 Shindo PB-03-003-139-001/104 SC Kahan Chandwala P P P A P P P 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018815 Credited 14/04/2020   14 Shaheedo(Wife) PB-03-003-139-001/108 SC Kahan Chandwala P P P A P P P 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018815 Credited 14/04/2020   15 Basheera(Mother) PB-03-003-139-001/112 SC Kahan Chandwala P P P A P P P 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018815 Credited 14/04/2020   16 Arati(Self) PB-03-003-139-001/123 SC Kahan Chandwala P P P A P P P 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018815 Credited 14/04/2020   17 Bohar(Self) PB-03-003-139-001/15 SC Kahan Chandwala P P P A P P P 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018815 Credited 14/04/2020   18 jagdish(Son) PB-03-003-026-001/133 SC Kahan Chandwala P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL018815 Credited 14/04/2020   19 Teju(Self) PB-03-003-026-001/121 SC Kahan Chandwala P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ICCHEWALA ROAD, FEROZPUR CITY SBIN0051195 2603003WL018815 Credited 14/04/2020   20 Mahindro(Wife) PB-03-003-139-001/109 SC Kahan Chandwala P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL018815 Credited 14/04/2020   21 Rani(Self) PB-03-003-026-001/138 SC Kahan Chandwala P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL018815 Credited 14/04/2020   Daily Attendence 21 21 21 0 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 29643 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29643 Average Per labour 1411.5714

Total man days : 123