Muster Roll No. : 2841	Date From : 30/10/2020    Date To : 13/11/2020	Sanction No. : 194-96(A)    Sanction Date : 21/05/2020
Work Code : 2603003073/IC/84341	Work Name : INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)

Measurement Book Detail

MB NO.  114        Page NO.  43

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 Aakash(Self) PB-03-003-026-001/243 SC Kahan Chandwala P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL021674 Credited 02/12/2020   2 GAGANDEEP(Wife) PB-03-003-126-002/158 SC Piranwala P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL021674 Credited 02/12/2020   3 pawandeep kaur(Self) PB-03-003-126-002/244 SC Piranwala P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL021674 Credited 02/12/2020   4 GOBINDA(Self) PB-03-003-126-002/375 OTHER Piranwala P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL021674 Credited 02/12/2020   5 ASHWANI KUMAR(Self) PB-03-003-126-002/376 OTHER Piranwala P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL021674 Credited 02/12/2020   6 raja(Self) PB-03-003-126-002/389 SC Piranwala P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL021674 Credited 02/12/2020   7 tania(Wife) PB-03-003-126-002/389 SC Piranwala P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL021674 Credited 02/12/2020   8 Pappu(Self) PB-03-003-026-001/37 SC Kahan Chandwala P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 CANARA BANK FEROZPUR CNRB0002094 2603003WL021674 Credited 01/12/2020   9 Deepak(Self) PB-03-003-026-001/169 SC Kahan Chandwala P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 CANARA BANK FEROZPUR CNRB0002094 2603003WL021674 Credited 01/12/2020   10 Bimla(Wife) PB-03-003-026-001/169 SC Kahan Chandwala P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 CANARA BANK FEROZPUR CNRB0002094 2603003WL021674 Credited 02/12/2020   11 NIRMALJEET KAUR(Wife) PB-03-003-026-001/241 SC Kahan Chandwala P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021674 Credited 01/12/2020   12 MORA(Self) PB-03-003-026-001/241 SC Kahan Chandwala P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021674 Credited 01/12/2020   13 INDERJEET(Grandson) PB-03-003-026-001/51 SC Kahan Chandwala P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021674 Credited 01/12/2020   14 SARABJIT(Wife) PB-03-003-026-001/73 SC Kahan Chandwala P P P P P P P A P P P P P P A 13 263 3419 0 0 3419 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021674 Credited 01/12/2020   15 SURAJ(Self) PB-03-003-026-001/242 SC Kahan Chandwala P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL021674 Credited 02/12/2020   16 MANPREET(Son) PB-03-003-026-001/163 SC Kahan Chandwala P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL021674 Credited 02/12/2020   17 PARAS(Son) PB-03-003-026-001/49 SC Kahan Chandwala P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL021674 Credited 01/12/2020   18 Gurbakash Singh(Self) PB-03-003-162-001/22 SC PEERAN WALA P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL021674 Credited 02/12/2020   19 SHNYEE(Grandson) PB-03-003-026-001/50 SC Kahan Chandwala P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 BANK OF INDIA FEROZPUR BKID0006370 2603003WL021674 Credited 01/12/2020   Daily Attendence 19 19 19 19 19 19 19 0 19 19 19 19 19 19 18

Category Amount Paid(In Rs.) Amount Paid SC 62331 Amount Paid ST 0 Amount Paid Other 7364

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

Total Cash payment(In Rs.) Cash 69695 Average Per labour 3668.158

Total man days : 265