Muster Roll No. : 542	Date From : 15/08/2017    Date To : 25/08/2017	Sanction No. : SPL(71-75)    Sanction Date : 08/08/2017
Work Code : 2603003091/IC/19170	Work Name : MAMDOT DISTRY RD 0-56975(KHAI PHEME KI) (2603003091/IC/19170)

Measurement Book Detail

MB NO.  254        Page NO.  4

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 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 Nita(Wife) PB-03-003-113-001/138 SC Naurang Ke Lelli X P P P P P P P A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002404 Credited 15/11/2017   2 Sheelo(Self) PB-03-003-113-001/145 SC Naurang Ke Lelli X P P P P A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002404 Credited 15/11/2017   3 Gurpreet(Wife) PB-03-003-113-001/154 SC Naurang Ke Lelli X P P P P P P P A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002404 Credited 15/11/2017   4 Major(Self) PB-03-003-113-001/169 SC Naurang Ke Lelli X P P P P P P P A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002404 Credited 15/11/2017   5 Manjeet PB-03-003-113-001/175 SC Naurang Ke Lelli X P P P P P P P A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002404 Credited 15/11/2017   6 Chinder Kaur PB-03-003-113-001/182 SC Naurang Ke Lelli X P P P P P P P A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002404 Credited 15/11/2017   7 Sharifa PB-03-003-113-001/183 SC Naurang Ke Lelli X P P P P P P P A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002404 Credited 15/11/2017   8 Amarjit(Wife) PB-03-003-113-001/101 SC Naurang Ke Lelli X P P P P P P P A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002404 Credited 15/11/2017   9 Soma(Self) PB-03-003-113-001/103 SC Naurang Ke Lelli X P P P P P P P A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002404 Credited 15/11/2017   10 Channa(Self) PB-03-003-113-001/122 SC Naurang Ke Lelli X P P P P P P P A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002404 Credited 15/11/2017   11 Veero(Self) PB-03-003-113-001/130 SC Naurang Ke Lelli X P P P P P P P A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002404 Credited 15/11/2017   12 JEETO(Wife) PB-03-003-113-001/198 SC Naurang Ke Lelli X P P P P P P P A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002404 Credited 15/11/2017   13 Bimla(Wife) PB-03-003-113-001/27 SC Naurang Ke Lelli X P P P P P P A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002404 Credited 15/11/2017   14 Soni(Wife) PB-03-003-113-001/35 SC Naurang Ke Lelli X P P P P P P P A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002404 Credited 15/11/2017   15 Puro(Self) PB-03-003-113-001/63 SC Naurang Ke Lelli X P P P P P P P A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002404 Credited 15/11/2017   16 Jaspal SIngh(Self) PB-03-003-113-001/71 SC Naurang Ke Lelli X P P P P P P P A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002404 Credited 15/11/2017   17 Jeeja(Self) PB-03-003-113-001/76 SC Naurang Ke Lelli X P P P P P P P A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002404 Credited 15/11/2017   18 Sukha(Self) PB-03-003-113-001/78 SC Naurang Ke Lelli X P P P P P P P A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002404 Credited 15/11/2017   19 Satta(Self) PB-03-003-113-001/81 SC Naurang Ke Lelli X P P P P P P A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002404 Credited 15/11/2017   20 Meena(Wife) PB-03-003-113-001/87 SC Naurang Ke Lelli X P P P P P A A A A A 5 233 1165 0 0 1165 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002404 Credited 15/11/2017   21 NEEFA(Self) PB-03-003-113-001/196 SC Naurang Ke Lelli X P P P P P P P A A A 7 233 1631 0 0 1631 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002404 Credited 15/11/2017   22 Rani PB-03-003-113-001/186 SC Naurang Ke Lelli X P P P P P P P A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA ICCHEWALA ROAD, FEROZPUR CITY SBIN0051195 2603003WL002404 Credited 15/11/2017   23 Darshna(Wife) PB-03-003-113-001/66 SC Naurang Ke Lelli X P P P P P P P A A A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002404 Credited 15/11/2017   Daily Attendence 0 23 23 23 23 22 21 19 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 35882 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35882 Average Per labour 1560.0869

Total man days : 154