Muster Roll No. : 1650	Date From : 23/07/2019    Date To : 29/07/2019	Sanction No. : SPL(696)    Sanction Date : 28/08/2018
Work Code : 2603003133/WH/47660	Work Name : RENOVATION OF POND(RUKNA MUNGLA) (2603003133/WH/47660)

Measurement Book Detail

MB NO.  542        Page NO.  25

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 Veena(Self) PB-03-003-133-001/22 SC Rukna Mungla P P A P P P P 6 241 1446 0 0 1446 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL007937 Credited 17/09/2019   2 Kala(Self) PB-03-003-133-001/4 SC Rukna Mungla P P A P P P P 6 241 1446 0 0 1446 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL007937 Credited 17/09/2019   3 Mangal Singh(Self) PB-03-003-133-001/33 SC Rukna Mungla P P A P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL007937 Credited 17/09/2019   4 Soma(Self) PB-03-003-133-001/26 SC Rukna Mungla P P A P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL007937 Credited 17/09/2019   5 Muskan(Wife) PB-03-003-133-001/28 SC Rukna Mungla P P A P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL007937 Credited 17/09/2019   6 Manjit Kaur(Wife) PB-03-003-133-001/31 SC Rukna Mungla P P A P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL007937 Credited 17/09/2019   7 gurmit kaur(Wife) PB-03-003-133-001/10 SC Rukna Mungla P P A P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL017446 Credited 29/01/2020   8 Balwinder Kaur(Wife) PB-03-003-133-001/23 SC Rukna Mungla P P A P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL007937 Credited 17/09/2019   9 Kulwinder Kaur(Self) PB-03-003-133-001/19 SC Rukna Mungla P P A P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL007937 Credited 17/09/2019   10 Swaran Kaur(Self) PB-03-003-133-001/29 SC Rukna Mungla P P A P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL007937 Credited 17/09/2019   11 Mangal(Self) PB-03-003-133-001/37 SC Rukna Mungla P P A P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL007937 Credited 17/09/2019   12 Des Raj(Self) PB-03-003-133-001/39 SC Rukna Mungla P P A P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL007937 Credited 17/09/2019   13 Sunita(Self) PB-03-003-133-001/48 SC Rukna Mungla P P A P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL007937 Credited 17/09/2019   14 Dharmveer(Self) PB-03-003-133-001/5 SC Rukna Mungla P P A P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL007937 Credited 17/09/2019   15 Raj Kaur(Self) PB-03-003-133-001/44 SC Rukna Mungla P P A P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL007937 Credited 17/09/2019   16 kuldeep(Wife) PB-03-003-133-001/11 SC Rukna Mungla P P A P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL007937 Credited 17/09/2019   17 Deepo(Self) PB-03-003-133-001/36 SC Rukna Mungla P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JHOK HARI HAR SBIN0051427 2603003WL007937 Credited 18/09/2019   18 Raju(Self) PB-03-003-133-001/54 SC Rukna Mungla P P A P P P P 6 241 1446 0 0 1446 SYNDICATE BANK FEROZEPUR SYNB0008119 2603003WL007937 Credited 17/09/2019   Daily Attendence 18 18 0 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 26028 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26028 Average Per labour 1446

Total man days : 108