Muster Roll No. : 1392	Date From : 14/06/2020    Date To : 20/06/2020	Sanction No. : dfm02    Sanction Date : 01/04/2020
Work Code : 2603004074/IC/84212	Work Name : Cleaning of Ferozepur Minor RD 0-8500 (2603004074/IC/84212)

Measurement Book Detail

MB NO.  80        Page NO.  1

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 bhupinder singh(Self) PB-03-004-034-001/188 OTHER Dastul Sahibwala P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603004WL005353 Credited 03/07/2020   2 sunita rani(Self) PB-03-004-034-001/195 OTHER Dastul Sahibwala P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL005353 Credited 03/07/2020   3 Surjit Singh(Self) PB-03-004-034-001/39 SC Dastul Sahibwala P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK PNB,Village Sande Hasham,Distt Fzr,Zira Road 1065 2603004WL005353 Credited 03/07/2020   4 Major Singh(Self) PB-03-004-034-001/131 SC Dastul Sahibwala P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL005353 Credited 03/07/2020   5 Faqir Chand(Self) PB-03-004-034-001/77 SC Dastul Sahibwala P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL005353 Credited 03/07/2020   6 Jeeta(Self) PB-03-004-034-001/8 SC Dastul Sahibwala P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK PNB,Village Sande Hasham,Distt Fzr,Zira Road 1065 2603004WL005353 Credited 03/07/2020   7 Jasveer Kaur(Wife) PB-03-004-034-001/131 SC Dastul Sahibwala P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL005353 Credited 03/07/2020   8 Sukhdev Kaur(Self) PB-03-004-034-001/180 OTHER Dastul Sahibwala P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL005353 Credited 03/07/2020   9 Shahido(Wife) PB-03-004-034-001/75 SC Dastul Sahibwala P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL005353 Credited 03/07/2020   10 gagandeep kaur(Wife) PB-03-004-034-001/39 SC Dastul Sahibwala P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005353 Credited 02/07/2020   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7364 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 10520 Average Per labour 1052

Total man days : 40