Muster Roll No. : 947	Date From : 31/05/2019    Date To : 06/06/2019	Sanction No. : SPL(1421)    Sanction Date : 27/05/2019
Work Code : 2603003022/RC/9988997418	Work Name : BERMS(B. WALLE WALI TO HAJI WALA PUL)(B. BULANDE WALI) (2603003022/RC/9988997418)

Measurement Book Detail

MB NO.  524        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 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 RANI(Self) PB-03-003-054-001/103 SC Fatuwala P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL003333 Credited 19/06/2019   2 SUNDEEP SINGH(Self) PB-03-003-054-001/113 SC Fatuwala P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL003333 Credited 19/06/2019   3 sukhdev(Self) PB-03-003-054-001/134 SC Fatuwala P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL003333 Credited 19/06/2019   4 SONU(Self) PB-03-003-054-001/75 SC Fatuwala P P P P P P P 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL003333 Credited 19/06/2019   5 KASHMIRO(Self) PB-03-003-054-001/114 SC Fatuwala P P P P P P P 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL003333 Credited 19/06/2019   6 SARDARO(Self) PB-03-003-054-001/105 SC Fatuwala P P P P P P A 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL003333 Credited 19/06/2019   7 VEERO(Self) PB-03-003-054-001/109 SC Fatuwala P P P P A A A 4 241 964 0 0 964 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL003333 Credited 19/06/2019   8 amandeep kaur(Self) PB-03-003-054-001/121 SC Fatuwala P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL003333 Credited 19/06/2019   9 beero(Wife) PB-03-003-054-001/15 SC Fatuwala P P P P P P P 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL003333 Credited 19/06/2019   10 Davinder(Son) PB-03-003-054-001/15 SC Fatuwala P P P P A A A 4 241 964 0 0 964 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL003333 Credited 19/06/2019   11 RAJ(Self) PB-03-003-054-001/77 SC Fatuwala P P P P P A A 5 241 1205 0 0 1205 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL003333 Credited 19/06/2019   12 SOMA(Self) PB-03-003-054-001/101 SC Fatuwala P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003333 Credited 19/06/2019   13 sunil(Self) PB-03-003-054-001/120 SC Fatuwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003333 Credited 19/06/2019   14 RAJ(Self) PB-03-003-054-001/111 SC Fatuwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003333 Credited 19/06/2019   15 BINDER(Self) PB-03-003-054-001/107 SC Fatuwala P P P P P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003333 Credited 19/06/2019   Daily Attendence 15 15 15 15 12 10 9

Category Amount Paid(In Rs.) Amount Paid SC 21931 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21931 Average Per labour 1462.0667

Total man days : 91