Muster Roll No. : 3201	Date From : 21/11/2019    Date To : 30/11/2019	Sanction No. : 1845    Sanction Date : 06/11/2019
Work Code : 2603003095/RC/9989006953	Work Name : BSF Fansing from Light no 15 to 40 (khichi qadim) (2603003095/RC/9989006953)

Measurement Book Detail

MB NO.  501        Page NO.  18

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-03-003-095-001/67 SC Khilchi Qadim P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015111 Credited 28/01/2020   2 Joginder(Self) PB-03-003-095-001/70 SC Khilchi Qadim P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015111 Credited 28/01/2020   3 Sunita PB-03-003-095-001/70 SC Khilchi Qadim P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015111 Credited 28/01/2020   4 Jarje(Self) PB-03-003-095-001/78 SC Khilchi Qadim P P P P P P P P X X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015111 Credited 28/01/2020   5 Pacho(Self) PB-03-003-095-001/87 SC Khilchi Qadim P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015111 Credited 28/01/2020   6 Seema(Wife) PB-03-003-095-001/26 SC Khilchi Qadim P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015111 Credited 28/01/2020   7 SUMITRA(Self) PB-03-003-095-001/261 SC Khilchi Qadim P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015111 Credited 28/01/2020   8 Jeeta(Self) PB-03-003-095-001/5 SC Khilchi Qadim P P P P A A A A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015111 Credited 28/01/2020   9 Krishna(Wife) PB-03-003-095-001/5 SC Khilchi Qadim P P P P P A P A P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015111 Credited 28/01/2020   10 Sadeek(Self) PB-03-003-095-001/67 SC Khilchi Qadim P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015111 Credited 28/01/2020   11 Sodhi(Self) PB-03-003-095-001/45 SC Khilchi Qadim P P P P P A P P A A 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE MOCHI BAZAR, FEROZEPUR ORBC0100299 2603003WL015111 Credited 28/01/2020   12 SUNITA(Wife) PB-03-003-095-001/264 SC Khilchi Qadim P P P P P A P P P P 9 241 2169 0 0 2169 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL015111 Credited 28/01/2020   13 VEERPAL(Daughter) PB-03-003-095-001/279 SC Khilchi Qadim P P P P P A P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL020014 Credited 14/04/2020   14 Chindo(Mother) PB-03-003-095-001/41 SC Khilchi Qadim P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL015111 Credited 28/01/2020   15 RAJESH(Self) PB-03-003-095-001/264 SC Khilchi Qadim P P P P P A P P P P 9 241 2169 0 0 2169 HDFC MALL ROAD HDFC0001415 2603003WL015111 Credited 28/01/2020   16 YUNAS(Self) PB-03-003-095-001/280 SC Khilchi Qadim P P P P P A P P P P 9 241 2169 0 0 2169 AXIS BANK NAWAN PURBA UTIB0002099 2603003WL015111 Credited 28/01/2020   Daily Attendence 16 16 16 16 15 1 15 14 14 12

Category Amount Paid(In Rs.) Amount Paid SC 32535 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32535 Average Per labour 2033.4375

Total man days : 135