Muster Roll No. : 669	Date From : 09/02/2017    Date To : 18/02/2017	Sanction No. : 569(5)    Sanction Date : 08/12/2016
Work Code : 2603003026/LD/33534	Work Name : SHAMSHANGHAT DI SAFAI(B GURBACHAN SINGHSAINI) (2603003026/LD/33534)

Measurement Book Detail

MB NO.  1247        Page NO.  3

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 Binder(Wife) PB-03-003-026-001/17 SC Kahan Chandwala B B B B P P P P P P 6 218 1308 0 0 1308 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL004468 Credited 20/04/2017   2 Ramesh(Self) PB-03-003-026-001/141 SC Kahan Chandwala B B B B P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004468 Credited 20/04/2017   3 Megh Raj(Self) PB-03-003-026-001/140 SC Kahan Chandwala B B B B P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL004468 Credited 20/04/2017   4 Kako(Self) PB-03-003-026-001/135 SC Kahan Chandwala B B B B P P P P P P 6 218 1308 0 0 1308 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004468 Credited 20/04/2017   5 Veerpal(Self) PB-03-003-026-001/136 SC Kahan Chandwala B B B B P P P P P P 6 218 1308 0 0 1308 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004468 Credited 20/04/2017   6 Jora(Wife) PB-03-003-026-001/137 SC Kahan Chandwala B B B B P P P P P P 6 218 1308 0 0 1308 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004468 Credited 20/04/2017   7 Amarjeet(Wife) PB-03-003-026-001/100 SC Kahan Chandwala B B B B P P P P P P 6 218 1308 0 0 1308 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004468 Credited 20/04/2017   8 Kalo(Wife) PB-03-003-026-001/133 SC Kahan Chandwala B B B B P P P P P P 6 218 1308 0 0 1308 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004468 Credited 20/04/2017   9 Arveena(Wife) PB-03-003-026-001/139 SC Kahan Chandwala B B B B P P P P P P 6 218 1308 0 0 1308 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004468 Credited 20/04/2017   10 Deepak(Son) PB-03-003-026-001/20 SC Kahan Chandwala B B B B P P P P P P 6 218 1308 0 0 1308 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004468 Credited 20/04/2017   11 Dharma Singh(Self) PB-03-003-026-001/21 SC Kahan Chandwala B B B B P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL004468 Credited 20/04/2017   12 Isaak(Son) PB-03-003-026-001/140 SC Kahan Chandwala B B B B P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL004468 Credited 20/04/2017   13 Pappu(Self) PB-03-003-026-001/102 SC Kahan Chandwala B B B B P P P P P P 6 218 1308 0 0 1308 HDFC HDFC MALANWALA HDFC0002966 2603003WL004468 Credited 20/04/2017   14 Puja(Self) PB-03-003-026-001/142 SC Kahan Chandwala B B B B P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004468 Credited 20/04/2017   15 Vandana(Wife) PB-03-003-026-001/134 SC Kahan Chandwala B B B B P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA ICCHEWALA ROAD, FEROZPUR CITY SBIN0051195 2603003WL004468 Credited 20/04/2017   16 Jeero(Self) PB-03-003-026-001/13 SC Kahan Chandwala B B B B P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL004468 Credited 21/04/2017   17 Rani(Self) PB-03-003-026-001/138 SC Kahan Chandwala B B B B P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL004468 Credited 20/04/2017   18 Neetu(Wife) PB-03-003-026-001/15 SC Kahan Chandwala B B B B P P P P P P 6 218 1308 0 0 1308 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004468 Credited 20/04/2017   19 Guddi(Wife) PB-03-003-026-001/106 SC Kahan Chandwala B B B B P P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004468 Credited 20/04/2017   Daily Attendence 0 0 0 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 24852 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24852 Average Per labour 1308

Total man days : 114