Muster Roll No. : 4252	Date From : 25/02/2020    Date To : 02/03/2020	Sanction No. : 2296    Sanction Date : 27/12/2019
Work Code : 2603003139/RC/9989009018	Work Name : RAILWAY LINE(VILLAGE TO KARIAN PAHALWAN(KHAN CHAND WALA) (2603003139/RC/9989009018)

Measurement Book Detail

MB NO.  93        Page NO.  19

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 Naseeb(Son) PB-03-003-139-001/16 SC Kahan Chandwala P P P A P P P 6 241 1446 0 0 1446       2603003WL021804 Credited 14/04/2020   2 SURINDER SINGH(Self) PB-03-003-139-001/150 SC Kahan Chandwala P P P A P P P 6 241 1446 0 0 1446 ICICI BANK FEROZEPUR ICIC0000448 2603003WL021804 Credited 14/04/2020   3 manha(Wife) PB-03-003-139-001/10 SC Kahan Chandwala P P P A P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603003WL021804 Credited 14/04/2020   4 Mahindro(Wife) PB-03-003-139-001/105 SC Kahan Chandwala P P P A P P P 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021804 Credited 16/04/2020   5 Khurshaid(Wife) PB-03-003-139-001/126 SC Kahan Chandwala P P P A P A A 4 241 964 0 0 964 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021804 Credited 14/04/2020   6 HARPREET SINGH(Self) PB-03-003-139-001/151 SC Kahan Chandwala P P P A P P P 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021804 Credited 14/04/2020   7 JAGIR KAUR(Self) PB-03-003-139-001/156 OTHER Kahan Chandwala P P P A P P P 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021804 Credited 14/04/2020   8 GUG(Wife) PB-03-003-139-001/148 SC Kahan Chandwala P P P A P P A 5 241 1205 0 0 1205 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021804 Credited 14/04/2020   9 KARAJ(Self) PB-03-003-139-001/149 OTHER Kahan Chandwala P P P A P P P 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021804 Credited 14/04/2020   10 SARABJEET SINGH(Self) PB-03-003-139-001/154 SC Kahan Chandwala P P P A P P P 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021804 Credited 14/04/2020   11 SUKHWINDER(Wife) PB-03-003-139-001/142 SC Kahan Chandwala P P P A P P P 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021804 Credited 14/04/2020   12 AMRIKA(Self) PB-03-003-139-001/143 SC Kahan Chandwala P P P A P A A 4 241 964 0 0 964 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021804 Credited 14/04/2020   13 RANI(Wife) PB-03-003-139-001/144 SC Kahan Chandwala P P P X X X X 3 241 723 0 0 723 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021804 Credited 14/04/2020   14 Pappu(Self) PB-03-003-139-001/1 SC Kahan Chandwala P P P A P P P 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021804 Credited 14/04/2020   15 Basheera(Mother) PB-03-003-139-001/112 SC Kahan Chandwala P P P A P P P 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021804 Credited 14/04/2020   16 Gurdo(Wife) PB-03-003-139-001/100 SC Kahan Chandwala P P P A P P P 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021804 Credited 14/04/2020   17 Shindo PB-03-003-139-001/104 SC Kahan Chandwala P P P A P P P 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021804 Credited 14/04/2020   18 KULDEEP SINGH(Self) PB-03-003-139-001/152 SC Kahan Chandwala P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL021804 Credited 16/04/2020   19 SHINGARA SINGH(Self) PB-03-003-139-001/153 SC Kahan Chandwala P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL021804 Credited 16/04/2020   20 SUKHBIR SINGH(Self) PB-03-003-139-001/161 SC Kahan Chandwala P P P A P P P 6 241 1446 0 0 1446 HDFC FEROZEPUR HDFC0000301 2603003WL021804 Credited 14/04/2020   21 SOHAN KUMAR(Self) PB-03-003-139-001/145 SC Kahan Chandwala P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL021804 Credited 16/04/2020   22 Mahindro(Wife) PB-03-003-139-001/109 SC Kahan Chandwala P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL021804 Credited 14/04/2020   23 ganga(Self) PB-03-003-139-001/137 SC Kahan Chandwala P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL021804 Credited 16/04/2020   24 PARAMJEET(Wife) PB-03-003-139-001/146 SC Kahan Chandwala P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL021804 Credited 16/04/2020   25 BAGICHA(Self) PB-03-003-139-001/146 SC Kahan Chandwala P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL021804 Credited 16/04/2020   Daily Attendence 25 25 24 0 23 19 17

Category Amount Paid(In Rs.) Amount Paid SC 29161 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 32053 Average Per labour 1282.12

Total man days : 133