Muster Roll No. : 2030	Date From : 25/10/2018    Date To : 08/11/2018	Sanction No. : 1    Sanction Date : 15/10/2018
Work Code : 2603003126/RC/85127	Work Name : REPAIR AND MAINTANANCE OF BERMS(FATTU WALA TO GHINNI WALA)(PEERAN WALA) (2603003126/RC/85127)

Measurement Book Detail

MB NO.  542        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 15 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 Gudo(Self) PB-03-003-095-001/82 SC Khilchi Qadim P P P P P A P P P A A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006911 Credited 07/02/2019   2 Swaran(Self) PB-03-003-095-001/91 SC Khilchi Qadim P P P P P P P P P P A A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006911 Credited 07/02/2019   3 Amrika(Self) PB-03-003-095-001/92 SC Khilchi Qadim P P P P P P P P P P A A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006911 Credited 07/02/2019   4 Anju(Granddaughter) PB-03-003-095-001/82 SC Khilchi Qadim P P P P P P P P P P A A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006911 Credited 07/02/2019   5 Raj(Self) PB-03-003-095-001/85 SC Khilchi Qadim P P P P P P P P P P A A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006911 Credited 07/02/2019   6 Pacho(Self) PB-03-003-095-001/87 SC Khilchi Qadim P P P P P P P P P P A A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006911 Credited 07/02/2019   7 Asha(Self) PB-03-003-095-001/88 SC Khilchi Qadim P P A P P P P P P P A A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006911 Credited 07/02/2019   8 Mamta(Self) PB-03-003-095-001/232 SC Khilchi Qadim P P P P P P P P P P A A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006911 Credited 07/02/2019   9 Parveen(Wife) PB-03-003-095-001/31 SC Khilchi Qadim P P P P P P P P P P A A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006911 Credited 07/02/2019   10 Sonia PB-03-003-095-001/52 SC Khilchi Qadim P P P P P P P P P P A A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006911 Credited 07/02/2019   11 Kala(Self) PB-03-003-095-001/62 SC Khilchi Qadim P P P P P P P P P P A A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006911 Credited 07/02/2019   12 Amarjeet Kaur PB-03-003-095-001/62 SC Khilchi Qadim P P P P P P P P P P A A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006911 Credited 07/02/2019   13 Joginder(Self) PB-03-003-095-001/70 SC Khilchi Qadim P P P P P P P P P P A A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006911 Credited 07/02/2019   14 Sunita PB-03-003-095-001/70 SC Khilchi Qadim P P P P P P P P P P A A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006911 Credited 07/02/2019   15 Anait(Father) PB-03-003-095-001/72 SC Khilchi Qadim P P P P P P P P P P A A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006911 Credited 07/02/2019   16 Kharait(Father) PB-03-003-095-001/78 SC Khilchi Qadim P P P P P P P P P P A A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006911 Credited 07/02/2019   17 KRISHNA(Wife) PB-03-003-095-001/79 SC Khilchi Qadim P P P P P P P P P P A A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006911 Credited 07/02/2019   18 ROOPA(Wife) PB-03-003-095-001/8 SC Khilchi Qadim P P P A A A A A P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006911 Credited 07/02/2019   19 Shinder(Self) PB-03-003-126-002/133 SC Piranwala P P P P P P P P P P A A A A A 10 240 2400 0 0 2400 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL006911 Credited 07/02/2019   Daily Attendence 19 19 18 18 18 17 18 18 19 18 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 43680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 43680 Average Per labour 2298.9473

Total man days : 182