Muster Roll No. : 1392	Date From : 30/06/2021    Date To : 07/07/2021	Sanction No. : 654-655    Sanction Date : 10/06/2021
Work Code : 2603003162/IC/91765	Work Name : MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)

Measurement Book Detail

MB NO.  101        Page NO.  2

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 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 Paramjeet Kaur(Wife) PB-03-003-101-002/106 SC Luther B P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL008934 Credited 17/07/2021   2 Veena Rani(Self) PB-03-003-101-002/205 OTHER Luther B P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL008934 Credited 16/09/2021   3 Kashmir(Self) PB-03-003-101-002/118 SC Luther B P P P P P P P 7 269 1883 0 0 1883 CORPORATION BANK FEROZPUR CORP0001010 2603003WL008934 Credited 16/07/2021   4 Charnjeet(Self) PB-03-003-101-002/146 SC Luther B P P P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL008934 Credited 17/07/2021   5 Kalash Rani(Self) PB-03-003-101-002/156 SC Luther B P P P P P P P 7 269 1883 0 0 1883 CANARA BANK FEROZPUR CNRB000209 2603003WL008934 Credited 16/07/2021   6 Vijay Kumnar(Self) PB-03-003-101-002/207 OTHER Luther B P P P P P P P 7 269 1883 0 0 1883 CANARA BANK Hazi Chimba CNRB0003065 2603003WL008934 Credited 16/09/2021   7 Usha(Wife) PB-03-003-101-002/9 SC Luther B P P P P P P P 7 269 1883 0 0 1883 CANARA BANK Hazi Chimba CNRB0003065 2603003WL008934 Credited 17/07/2021   8 Binder(Wife) PB-03-003-101-002/152 SC Luther B P P P P P P P 7 269 1883 0 0 1883 CANARA BANK Hazi Chimba CNRB0003065 2603003WL008934 Credited 17/07/2021   9 Veena(Wife) PB-03-003-101-002/118 SC Luther B P P P P P P P 7 269 1883 0 0 1883 CANARA BANK Hazi Chimba CNRB0003065 2603003WL008934 Credited 16/07/2021   10 Soma(Wife) PB-03-003-101-002/142 SC Luther B P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL008934 Credited 17/07/2021   11 Seeta(Self) PB-03-003-101-002/278 SC Luther B P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL008934 Credited 17/07/2021   12 Ravi(Self) PB-03-003-101-002/275 SC Luther B P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL008934 Credited 17/07/2021   13 Neena(Wife) PB-03-003-101-002/77 SC Luther B P P P P P P P 7 269 1883 0 0 1883 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL008934 Credited 16/07/2021   14 Rekha(Wife) PB-03-003-101-002/159 SC Luther B P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL008934 Credited 17/07/2021   15 Anokh(Self) PB-03-003-101-002/12 SC Luther B P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL008934 Credited 17/07/2021   16 Fazala(Wife) PB-03-003-101-002/12 SC Luther B P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL008934 Credited 17/07/2021   17 Kirna(Wife) PB-03-003-101-002/157 SC Luther B P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL008934 Credited 17/07/2021   18 Neelam Kaur(Wife) PB-03-003-101-002/146 SC Luther B P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008934 Credited 16/07/2021   Daily Attendence 0 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 30128 Amount Paid ST 0 Amount Paid Other 3766

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

Total Cash payment(In Rs.) Cash 33894 Average Per labour 1883

Total man days : 126