Muster Roll No. : 927	Date From : 30/05/2019    Date To : 13/06/2019	Sanction No. : SPL(1405)    Sanction Date : 27/05/2019
Work Code : 2603003095/RC/9988997380	Work Name : MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9988997380)

Measurement Book Detail

MB NO.  254        Page NO.  25

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 Binder(Wife) PB-03-003-095-001/67 SC Khilchi Qadim P P P P P P P P P P P A A A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003557 Credited 20/06/2019   2 Joginder(Self) PB-03-003-095-001/70 SC Khilchi Qadim P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003557 Credited 20/06/2019   3 Jarje(Self) PB-03-003-095-001/78 SC Khilchi Qadim P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003557 Credited 21/06/2019   4 Kharait(Father) PB-03-003-095-001/78 SC Khilchi Qadim P P P P P P P P P P P P P A A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003557 Credited 20/06/2019   5 Pacho(Self) PB-03-003-095-001/87 SC Khilchi Qadim P P P P P P P P P P P P A A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003557 Credited 21/06/2019   6 Neelu(Self) PB-03-003-095-001/210 SC Khilchi Qadim P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003557 Credited 20/06/2019   7 Radha(Self) PB-03-003-095-001/228 SC Khilchi Qadim P P P P P P P P P P P P A A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003557 Credited 20/06/2019   8 Beero(Self) PB-03-003-095-001/243 SC Khilchi Qadim P P P P P P P P P P P P P P A 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003557 Credited 20/06/2019   9 ANU(Self) PB-03-003-095-001/253 OTHER Khilchi Qadim P P P P P P P P P P P P A A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003557 Credited 20/06/2019   10 PARVEEN(Self) PB-03-003-095-001/254 SC Khilchi Qadim P P P P P P P P P P P P P A A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003557 Credited 20/06/2019   11 Seema(Wife) PB-03-003-095-001/26 SC Khilchi Qadim P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003557 Credited 20/06/2019   12 SUMITRA(Self) PB-03-003-095-001/261 SC Khilchi Qadim P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003557 Credited 20/06/2019   13 shalu(Wife) PB-03-003-095-001/249 SC Khilchi Qadim P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003557 Credited 20/06/2019   14 chindo PB-03-003-095-001/39 SC Khilchi Qadim P P P P P P P P P A A A A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003557 Credited 21/06/2019   15 Pooja(Wife) PB-03-003-095-001/39 SC Khilchi Qadim P P P P P P P A A A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003557 Credited 20/06/2019   16 Krishna(Wife) PB-03-003-095-001/5 SC Khilchi Qadim P P P P P P P P P P P P P A A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003557 Credited 20/06/2019   17 Sadeek(Self) PB-03-003-095-001/67 SC Khilchi Qadim P P P P P P P P P P P P A A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003557 Credited 20/06/2019   18 GEETA(Self) PB-03-003-095-001/263 OTHER Khilchi Qadim P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB & SIND BANK FIROZEPUR BHAGHI HOSPITAL PSIB0000842 2603003WL005236 Credited 16/07/2019   19 SUNITA(Wife) PB-03-003-095-001/264 SC Khilchi Qadim P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL003557 Credited 21/06/2019   20 Raja(Self) PB-03-003-095-001/236 SC Khilchi Qadim P P P P P P P P P P P P A A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL003557 Credited 20/06/2019   21 PRIYA(Self) PB-03-003-095-001/252 SC Khilchi Qadim P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL003557 Credited 20/06/2019   22 sadaat(Self) PB-03-003-095-001/249 SC Khilchi Qadim P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL003557 Credited 20/06/2019   23 GUKSHAN PITTAR(Self) PB-03-003-095-001/262 SC Khilchi Qadim P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL003557 Credited 20/06/2019   24 RAJESH(Self) PB-03-003-095-001/264 SC Khilchi Qadim P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 HDFC MALL ROAD HDFC0001415 2603003WL003557 Credited 20/06/2019   25 Sonu(Self) PB-03-003-095-001/206 SC Khilchi Qadim P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 AXIS BANK NAWAN PURBA UTIB0002099 2603003WL003557 Credited 20/06/2019   Daily Attendence 25 25 25 25 25 25 25 24 24 23 23 22 17 14 13

Category Amount Paid(In Rs.) Amount Paid SC 74228 Amount Paid ST 0 Amount Paid Other 6507

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

Total Cash payment(In Rs.) Cash 80735 Average Per labour 3229.3999

Total man days : 335