Muster Roll No. : 239	Date From : 09/07/2016    Date To : 23/07/2016	Sanction No. : 6883(2)    Sanction Date : 13/05/2016
Work Code : 2603003162/WH/33283	Work Name : RENOVATION OF WATER BODY(2) (2603003162/WH/33283)

Measurement Book Detail

MB NO.  564        Page NO.  21

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 Surain Singh(Self) PB-03-003-162-001/23 SC PEERAN WALA P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL001243 Credited 18/08/2016   2 Harpreet Singh(Self) PB-03-003-162-001/19 OTHER PEERAN WALA P P P P P P P P P P P P P A P 14 218 3052 0 0 3052 ORIENTAL BANK OF COMMERCE FEROZEPUR CANTT ORBC0100450 2603003WL001243 Credited 18/08/2016   3 Lovepreet Singh(Self) PB-03-003-162-001/21 OTHER PEERAN WALA P P P P P P P P P A P P P P P 14 218 3052 0 0 3052 ORIENTAL BANK OF COMMERCE FEROZEPUR CANTT ORBC0100450 2603003WL001243 Credited 18/08/2016   4 Rani(Wife) PB-03-003-162-001/2 SC PEERAN WALA P P P P P P P A A P P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL001243 Credited 18/08/2016   5 Parveen Kaur(Wife) PB-03-003-162-001/16 SC PEERAN WALA P P P P P A A P P P P P P P P 13 218 2834 0 0 2834 ORIENTAL BANK OF COMMERCE FEROZEPUR CANTT ORBC0100450 2603003WL001243 Credited 18/08/2016   6 Varinder Singh(Self) PB-03-003-162-001/17 SC PEERAN WALA P P P P P P A P P P P P P P P 14 218 3052 0 0 3052 ORIENTAL BANK OF COMMERCE FEROZEPUR CANTT ORBC0100450 2603003WL001243 Credited 18/08/2016   7 Atinderpal Singh(Self) PB-03-003-162-001/25 OTHER PEERAN WALA P P P A P P P P P P P P P P P 14 218 3052 0 0 3052 ORIENTAL BANK OF COMMERCE FEROZEPUR CANTT ORBC0100450 2603003WL001243 Credited 18/08/2016   8 Ravinder SIngh(Self) PB-03-003-162-001/27 OTHER PEERAN WALA P P P P A A P P P P P P P P P 13 218 2834 0 0 2834 ORIENTAL BANK OF COMMERCE FEROZEPUR CANTT ORBC0100450 2603003WL001243 Credited 18/08/2016   9 Braham Dat(Self) PB-03-003-162-001/24 OTHER PEERAN WALA P P P P A P P P P P P P P P A 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL001243 Credited 18/08/2016   10 Puneet Kumar(Son) PB-03-003-162-001/24 OTHER PEERAN WALA P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL001243 Credited 18/08/2016   11 Pardeep Kumar(Son) PB-03-003-162-001/24 OTHER PEERAN WALA P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL001243 Credited 18/08/2016   12 Gagandeep Kaur PB-03-003-162-001/26 OTHER PEERAN WALA P P P P A P P P P P P P P P P 14 218 3052 0 0 3052 ANDHRA BANK Ferozepur ANDB0001967 2603003WL001243 Credited 18/08/2016   13 Raju(Self) PB-03-003-162-001/2 SC PEERAN WALA P P P P A P P P P P P P P P P 14 218 3052 0 0 3052 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL001243 Credited 18/08/2016   Daily Attendence 13 13 13 12 9 11 11 12 12 12 13 13 13 12 12

Category Amount Paid(In Rs.) Amount Paid SC 15042 Amount Paid ST 0 Amount Paid Other 24416

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

Total Cash payment(In Rs.) Cash 39458 Average Per labour 3035.2307

Total man days : 181