Muster Roll No. : 592	Date From : 20/05/2020    Date To : 26/05/2020	Sanction No. : 2603004/2019-2020/1586/AS    Sanction Date : 12/02/2020
Work Code : 2603004059/DP/98519	Work Name : E/W & Plantation B.Side of Railway Track Malwal Jadid to Kamagar at V-Kamagar (2603004059/DP/98519)

Measurement Book Detail

MB NO.  65        Page NO.  1

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 bhupinder singh(Self) PB-03-004-034-001/188 OTHER Dastul Sahibwala A A P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603004WL002982 Credited 03/06/2020   2 soma rani(Self) PB-03-004-034-001/182 OTHER Dastul Sahibwala A A P P A P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL002982 Credited 03/06/2020   3 neelam(Self) PB-03-004-034-001/183 OTHER Dastul Sahibwala A A P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL002982 Credited 03/06/2020   4 Lajo(Wife) PB-03-004-034-001/160 SC Dastul Sahibwala A A P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL002982 Credited 03/06/2020   5 laddu(Self) PB-03-004-034-001/190 OTHER Dastul Sahibwala A A P P A P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL002982 Credited 03/06/2020   6 Surjit Kaur(Self) PB-03-004-034-001/170 SC Dastul Sahibwala A A P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL002982 Credited 03/06/2020   7 Sucha(Self) PB-03-004-034-001/18 SC Dastul Sahibwala A A P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL002982 Credited 03/06/2020   8 Makhan(Self) PB-03-004-034-001/163 OTHER Dastul Sahibwala A A P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL007576 Credited 29/07/2020   9 reena(Self) PB-03-004-034-001/189 OTHER Dastul Sahibwala A A P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL002982 Credited 03/06/2020   10 Gurmeet Kaur(Self) PB-03-004-034-001/191 OTHER Dastul Sahibwala A A P P A P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL002982 Credited 03/06/2020   11 Makhan(Self) PB-03-004-034-001/160 SC Dastul Sahibwala A A P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL002982 Credited 03/06/2020   12 Vikramjit(Son) PB-03-004-034-001/2 SC Dastul Sahibwala A A P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL002982 Credited 02/06/2020   13 Kikkar(Self) PB-03-004-034-001/22 SC Dastul Sahibwala A A P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK PNB,Village Sande Hasham,Distt Fzr,Zira Road 1065 2603004WL002982 Credited 02/06/2020   14 Sukhwinder(Self) PB-03-004-034-001/29 SC Dastul Sahibwala A A P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK PNB,Village Sande Hasham,Distt Fzr,Zira Road 1065 2603004WL002982 Credited 03/06/2020   15 Paramjit(Self) PB-03-004-034-001/36 SC Dastul Sahibwala A A P P A P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK PNB,Village Sande Hasham,Distt Fzr,Zira Road 1065 2603004WL002982 Credited 03/06/2020   16 Kashmir Kaur(Self) PB-03-004-034-001/37 SC Dastul Sahibwala A A P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK PNB,Village Sande Hasham,Distt Fzr,Zira Road 1065 2603004WL002982 Credited 03/06/2020   17 Surjit Singh(Self) PB-03-004-034-001/39 SC Dastul Sahibwala A A P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK PNB,Village Sande Hasham,Distt Fzr,Zira Road 1065 2603004WL002982 Credited 03/06/2020   18 Sukhdev Kaur(Self) PB-03-004-034-001/180 OTHER Dastul Sahibwala A A P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL002982 Credited 03/06/2020   19 devi(Self) PB-03-004-034-001/194 OTHER Dastul Sahibwala A A P P A P A 3 263 789 0 0 789 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603004WL002982 Credited 02/06/2020   Daily Attendence 0 0 19 19 0 19 14

Category Amount Paid(In Rs.) Amount Paid SC 10257 Amount Paid ST 0 Amount Paid Other 8416

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

Total Cash payment(In Rs.) Cash 18673 Average Per labour 982.7895

Total man days : 71