Muster Roll No. : 2533	Date From : 18/12/2018    Date To : 31/12/2018	Sanction No. : SPL(950)    Sanction Date : 03/12/2018
Work Code : 2603003105/LD/9988985509	Work Name : MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)

Measurement Book Detail

MB NO.  215        Page NO.  21

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 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 Anju(Self) PB-03-003-105-001/199 SC Mahal Singhwala P P P P P A P P P P A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL010189 Credited 10/04/2019   2 Lal(Self) PB-03-003-105-001/20 SC Mahal Singhwala P P P P P A P P P P P P A P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL010189 Credited 10/04/2019   3 Phama(Self) PB-03-003-105-001/202 SC Mahal Singhwala P P P P P A P P P P P P A P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL010189 Credited 10/04/2019   4 Gama(Wife) PB-03-003-105-001/23 SC Mahal Singhwala P P P P P A P P P P P P A P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL010189 Credited 10/04/2019   5 Chinda(Self) PB-03-003-105-001/23 SC Mahal Singhwala P P P P P A P P P P P P A P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL010189 Credited 10/04/2019   6 Leema(Wife) PB-03-003-105-001/206 SC Mahal Singhwala P P P P P A P P P P P P A P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL010189 Credited 10/04/2019   7 Soma Rani(Self) PB-03-003-105-001/189 SC Mahal Singhwala P P P P P A P P P P P P A A 11 240 2640 0 0 2640 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603003WL010189 Credited 10/04/2019   8 Mahinder(Self) PB-03-003-105-001/194 SC Mahal Singhwala P P P P P A P P A A A A A A 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603003WL010189 Credited 10/04/2019   9 SHIMBO(Wife) PB-03-003-105-001/233 SC Mahal Singhwala P P P P P A P P P P P P A P 12 240 2880 0 0 2880 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603003WL010189 Credited 10/04/2019   10 Asha(Self) PB-03-003-105-001/196 SC Mahal Singhwala P P P P P A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL010189 Credited 10/04/2019   11 Lajya(Self) PB-03-003-105-001/204 SC Mahal Singhwala P P P P P A P P A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL010189 Credited 10/04/2019   12 PAPPU(Self) PB-03-003-105-001/233 SC Mahal Singhwala P P P P P A P P P P P P A P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010189 Credited 10/04/2019   Daily Attendence 12 12 12 12 12 0 11 11 9 9 8 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 29520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29520 Average Per labour 2460

Total man days : 123