Muster Roll No. : 2102	Date From : 11/09/2020    Date To : 20/09/2020	Sanction No. : 2603003/2020-2021/21230/AS    Sanction Date : 08/09/2020
Work Code : 2603003101/RC/9989021777	Work Name : INTERLOCKING(LINK ROAD TO # RAJ)(LUTHAD) (2603003101/RC/9989021777)

Measurement Book Detail

MB NO.  323        Page NO.  23

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 Baldev(Self) PB-03-003-101-002/52 SC Luther P P P P P P P A A A 7 263 1841 0 0 1841 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL015681 Credited 28/09/2020   2 Suja(Self) PB-03-003-101-002/158 SC Luther P P P P P P P A A A 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE FEROZEPUR CANTT ORBC010045 2603003WL015681 Credited 28/09/2020   3 dev(Self) PB-03-003-101-002/260 SC Luther P P P P P P P A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL015681 Credited 28/09/2020   4 Suba(Self) PB-03-003-101-002/76 SC Luther P P P P P P P A A A 7 263 1841 0 0 1841 CORPORATION BANK FEROZPUR CORP0001010 2603003WL015681 Credited 28/09/2020   5 Nirmal(Self) PB-03-003-101-002/79 SC Luther P P P P P P P A A A 7 263 1841 0 0 1841 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL015681 Credited 28/09/2020   6 Mahinder(Self) PB-03-003-101-002/80 SC Luther P P P P P P P A A A 7 263 1841 0 0 1841 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL015681 Credited 28/09/2020   7 Panju(Self) PB-03-003-101-002/75 SC Luther P P P P P P P A A A 7 263 1841 0 0 1841 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL015681 Credited 28/09/2020   8 Sema(Self) PB-03-003-101-002/89 SC Luther P P P P P P P A A A 7 263 1841 0 0 1841 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL015681 Credited 28/09/2020   9 Sukhwinder(Self) PB-03-003-101-002/287 SC Luther P P P P P P P A A A 7 263 1841 0 0 1841 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL015681 Credited 28/09/2020   10 Munsha(Self) PB-03-003-101-002/60 SC Luther P P P P P P P A A A 7 263 1841 0 0 1841 CANARA BANK FEROZPUR CNRB0002094 2603003WL015681 Credited 29/09/2020   11 Jatinder(Self) PB-03-003-101-002/88 SC Luther P P P P P P P A A A 7 263 1841 0 0 1841 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015681 Credited 29/09/2020   12 Kala(Self) PB-03-003-101-002/30 SC Luther P P P P P P P A A A 7 263 1841 0 0 1841 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018968 Credited 07/11/2020   13 Rakesh Kumar(Self) PB-03-003-101-002/203 SC Luther P P P P P P P A A A 7 263 1841 0 0 1841 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015681 Credited 29/09/2020   14 SHANKAR(Self) PB-03-003-101-002/236 SC Luther P P P P P P P A A A 7 263 1841 0 0 1841 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015681 Credited 29/09/2020   15 Simro(Self) PB-03-003-101-002/280 SC Luther P P P P P P P A A A 7 263 1841 0 0 1841 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015681 Credited 29/09/2020   16 Meena Kumari(Wife) PB-03-003-101-002/203 SC Luther P P P P P P P A A A 7 263 1841 0 0 1841 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015681 Credited 29/09/2020   17 Bohra(Self) PB-03-003-101-002/36 SC Luther P P P P P P P A A A 7 263 1841 0 0 1841 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015681 Credited 29/09/2020   18 Swarna(Wife) PB-03-003-101-002/145 SC Luther P P P P P P P A A A 7 263 1841 0 0 1841 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015681 Credited 28/09/2020   19 Kusam Rani(Wife) PB-03-003-101-002/202 SC Luther P P P P P P P A A A 7 263 1841 0 0 1841 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015681 Credited 29/09/2020   20 Chinda(Son) PB-03-003-101-002/51 SC Luther P P P P P P P A A A 7 263 1841 0 0 1841 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015681 Credited 29/09/2020   21 Jagseer(Self) PB-03-003-101-002/97 SC Luther P P P P P P P A A A 7 263 1841 0 0 1841 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015681 Credited 29/09/2020   22 Kulwant(Self) PB-03-003-101-002/62 SC Luther P P P P P P P A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL015681 Credited 28/09/2020   23 Sukha(Self) PB-03-003-101-002/47 SC Luther P P P P P P P A A A 7 263 1841 0 0 1841 CORPORATION BANK FEROZPUR CORP0001010 2603003WL015681 Credited 28/09/2020   24 Chindo(Self) PB-03-003-101-002/208 SC Luther P P P P P P P A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL015681 Credited 28/09/2020   25 tarlok kumar(Self) PB-03-003-101-002/262 SC Luther P P P P P P P A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL015681 Credited 28/09/2020   26 Gurmit kaur(Wife) PB-03-003-101-002/269 SC Luther P P P P P P P A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL015681 Credited 28/09/2020   27 Jarnail(Self) PB-03-003-101-002/274 SC Luther P P P P P P P A A A 7 263 1841 0 0 1841 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL015681 Credited 28/09/2020   28 Bau(Self) PB-03-003-101-002/173 SC Luther P P P P P P P A A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018968 Credited 09/11/2020   Daily Attendence 28 28 28 28 28 28 28 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 51548 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51548 Average Per labour 1841

Total man days : 196