Muster Roll No. : 6517	Date From : 17/11/2022    Date To : 26/11/2022	Sanction No. : 3871-74    Sanction Date : 12/10/2022
Work Code : 2603003113/IC/99529	Work Name : Main Branch (0-18300)at vill Narang ke leli

Measurement Book Detail

MB NO.  12        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 8 9 10 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 Mahinder(Self) PB-03-003-113-001/3 SC Naurang Ke Lelli P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL020186 Credited 14/12/2022   2 gurjit(Wife) PB-03-003-113-001/3 SC Naurang Ke Lelli P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL020186 Credited 14/12/2022   3 Chindo(Wife) PB-03-003-113-001/39 SC Naurang Ke Lelli P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL020186 Credited 14/12/2022   4 Joginder(Wife) PB-03-003-113-001/45 SC Naurang Ke Lelli P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL020186 Credited 14/12/2022   5 Kulwant Kaur(Wife) PB-03-003-113-001/49 SC Naurang Ke Lelli A P P A P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL020186 Credited 14/12/2022   6 HARJIT KAUR(Wife) PB-03-003-113-001/65 SC Naurang Ke Lelli P P A A P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL020186 Credited 14/12/2022   7 Samma(Wife) PB-03-003-113-001/7 SC Naurang Ke Lelli P P A P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL020186 Credited 14/12/2022   8 NISHA PB-03-003-113-001/283 SC Naurang Ke Lelli P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL020186 Credited 14/12/2022   9 SUKHA(Self) PB-03-003-113-001/285 SC Naurang Ke Lelli P P P A P P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL020186 Credited 14/12/2022   Daily Attendence 8 9 7 1 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 22278 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22278 Average Per labour 2475.3333

Total man days : 79