Muster Roll No. : 2040	Date From : 13/08/2019    Date To : 22/08/2019	Sanction No. : 749()    Sanction Date : 02/07/2019
Work Code : 2603003126/WH/86664	Work Name : RENOVATION OF POND (2603003126/WH/86664)

Measurement Book Detail

MB NO.  231        Page NO.  12

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 Joginder Singh(Self) PB-03-003-126-002/100 SC Piranwala P P P P A P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL008822 Credited 17/09/2019   2 Pooja(Self) PB-03-003-126-002/110 SC Piranwala P P P P A P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL008822 Credited 17/09/2019   3 Mahindero(Self) PB-03-003-126-002/116 OTHER Piranwala P P P P A P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL008822 Credited 17/09/2019   4 SUNITA(Self) PB-03-003-126-002/153 OTHER Piranwala P P P P A P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL008822 Credited 17/09/2019   5 Sonu(Self) PB-03-003-126-002/174 SC Piranwala P P P P A P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL008822 Credited 17/09/2019   6 Malkeet Singh(Self) PB-03-003-126-002/215 OTHER Piranwala P P P P A P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL008822 Credited 17/09/2019   7 PARAMJIT KAUR(Self) PB-03-003-126-002/220 SC Piranwala P P P P A P P P P X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL008822 Credited 17/09/2019   8 Gourav(Self) PB-03-003-126-002/347 SC Piranwala P P P P A P P P P P 9 241 2169 0 0 2169 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL008822 Credited 17/09/2019   9 Taj(Self) PB-03-003-026-001/85 SC Kahan Chandwala P P P P A P P P P P 9 241 2169 0 0 2169 CANARA BANK FEROZPUR CNRB0002094 2603003WL008822 Credited 17/09/2019   10 Jaspal Singh(Self) PB-03-003-126-002/214 OTHER Piranwala P P P P A P P P P P 9 241 2169 0 0 2169 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL008822 Credited 17/09/2019   11 Mulakhraj(Self) PB-03-003-126-002/345 SC Piranwala P P P P A P P P P P 9 241 2169 0 0 2169 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL008822 Credited 17/09/2019   12 Anita(Self) PB-03-003-026-001/126 SC Kahan Chandwala P P P P A P P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL008822 Credited 17/09/2019   13 Rekha(Wife) PB-03-003-026-001/35 SC Kahan Chandwala P P P P A P P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL008822 Credited 17/09/2019   14 Sandhya(Wife) PB-03-003-126-002/195 SC Piranwala P P P P A P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL008822 Credited 17/09/2019   15 Parveen(Self) PB-03-003-026-001/114 SC Kahan Chandwala P P P P A P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL008822 Credited 17/09/2019   16 POOJA(Self) PB-03-003-026-001/226 SC Kahan Chandwala P P P P A P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008822 Credited 17/09/2019   Daily Attendence 16 16 16 16 0 16 16 16 16 15

Category Amount Paid(In Rs.) Amount Paid SC 25787 Amount Paid ST 0 Amount Paid Other 8676

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

Total Cash payment(In Rs.) Cash 34463 Average Per labour 2153.9375

Total man days : 143