Muster Roll No. : 3956	Date From : 13/02/2020    Date To : 19/02/2020	Sanction No. : 2351    Sanction Date : 07/01/2020
Work Code : 2603003101/RC/9989009281	Work Name : EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281)

Measurement Book Detail

MB NO.  96        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 Veero(Self) PB-03-003-101-002/210 SC Luther P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL021250 Credited 14/04/2020   2 Mukhtiar(Self) PB-03-003-101-002/164 SC Luther P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL021250 Credited 14/04/2020   3 Surjit(Self) PB-03-003-101-002/157 SC Luther P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL021250 Credited 09/04/2020   4 Paramjeet Kaur(Wife) PB-03-003-101-002/106 SC Luther P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL021250 Credited 14/04/2020   5 Jasveer Kaur(Wife) PB-03-003-101-002/147 SC Luther P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL021250 Credited 14/04/2020   6 Soma(Wife) PB-03-003-101-002/102 SC Luther P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL021250 Credited 14/04/2020   7 Sharifa(Wife) PB-03-003-101-002/13 SC Luther P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL021250 Credited 09/04/2020   8 Shingara SIngh(Self) PB-03-003-101-002/183 SC Luther P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL021250 Credited 14/04/2020   9 Kalash Rani(Self) PB-03-003-101-002/156 SC Luther P P P P P A A 5 241 1205 0 0 1205 CANARA BANK FEROZPUR CNRB000209 2603003WL021250 Credited 14/04/2020   10 Nirmala Devi(Wife) PB-03-003-101-002/120 SC Luther P P P P P A A 5 241 1205 0 0 1205 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021250 Credited 14/04/2020   11 Jeejh(Self) PB-03-003-101-002/172 SC Luther P P P P P A A 5 241 1205 0 0 1205 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021250 Credited 14/04/2020   12 Mahindo(Wife) PB-03-003-101-002/158 SC Luther P P P P A A A 4 241 964 0 0 964 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021250 Credited 14/04/2020   13 Sukha(Self) PB-03-003-101-002/163 SC Luther P P P P P A A 5 241 1205 0 0 1205 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021250 Credited 14/04/2020   14 Binder(Wife) PB-03-003-101-002/152 SC Luther P P P P P A A 5 241 1205 0 0 1205 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021250 Credited 14/04/2020   15 Shiro(Self) PB-03-003-101-002/206 OTHER Luther P P P P P A A 5 241 1205 0 0 1205 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021250 Credited 14/04/2020   16 Seema(Self) PB-03-003-101-002/224 SC Luther P P P P P X X 5 241 1205 0 0 1205 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021250 Credited 14/04/2020   17 Bittu(Self) PB-03-003-101-002/225 SC Luther P P P P P X X 5 241 1205 0 0 1205 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021250 Credited 14/04/2020   18 Satnam Singh(Self) PB-03-003-101-002/226 SC Luther P P P P P A A 5 241 1205 0 0 1205 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021250 Credited 14/04/2020   19 Lal Kaur(Wife) PB-03-003-101-002/229 SC Luther P P P P P A A 5 241 1205 0 0 1205 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021250 Credited 14/04/2020   20 Kiker(Self) PB-03-003-101-002/190 SC Luther P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL021250 Credited 14/04/2020   21 Mahinder Singh(Self) PB-03-003-101-002/229 SC Luther P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL021250 Credited 14/04/2020   22 Soma(Wife) PB-03-003-101-002/142 SC Luther P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL021250 Credited 14/04/2020   23 Sawroop(Son) PB-03-003-101-002/10 SC Luther P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL021250 Credited 14/04/2020   24 Kinder(Wife) PB-03-003-101-002/117 SC Luther P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL021250 Credited 14/04/2020   25 Chindo(Self) PB-03-003-101-002/208 SC Luther P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL021250 Credited 14/04/2020   26 Kirna(Wife) PB-03-003-101-002/157 SC Luther P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL021250 Credited 14/04/2020   27 Salma(Self) PB-03-003-101-002/223 SC Luther P P P P P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021250 Credited 14/04/2020   Daily Attendence 27 26 26 24 20 0 0

Category Amount Paid(In Rs.) Amount Paid SC 28438 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 29643 Average Per labour 1097.8889

Total man days : 123