Muster Roll No. : 1469	Date From : 03/07/2019    Date To : 09/07/2019	Sanction No. : 1639(7)    Sanction Date : 06/12/2018
Work Code : 2603003054/LD/9988985869	Work Name : SARKANDA WORK IN FATTU WALA(FATTU WALA) (2603003054/LD/9988985869)

Measurement Book Detail

MB NO.  854        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 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 rashpal singh(Self) PB-03-003-054-001/142 OTHER Fatuwala P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL005490 Credited 23/07/2019   2 jaswinder kaur(Wife) PB-03-003-054-001/142 OTHER Fatuwala P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005490 Credited 23/07/2019   3 raj(Wife) PB-03-003-054-001/33 SC Fatuwala P P P A P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005490 Credited 23/07/2019   4 MANJIT KAUR(Self) PB-03-003-054-001/46 OTHER Fatuwala P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005490 Credited 23/07/2019   5 RASMEEL(Self) PB-03-003-054-001/49 SC Fatuwala P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005490 Credited 23/07/2019   6 KALA(Self) PB-03-003-054-001/96 SC Fatuwala P P P A P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL005490 Credited 23/07/2019   7 ANEYAT(Self) PB-03-003-054-001/61 SC Fatuwala P P P A P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL005490 Credited 23/07/2019   8 BASHIR(Self) PB-03-003-054-001/34 SC Fatuwala P P P A P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL005490 Credited 23/07/2019   9 ANITA(Daughter) PB-03-003-054-001/96 SC Fatuwala P P P A P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL005490 Credited 23/07/2019   10 RAJ(Wife) PB-03-003-054-001/60 OTHER Fatuwala P P P A P P A 5 241 1205 0 0 1205 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL005490 Credited 23/07/2019   11 bholi(Wife) PB-03-003-054-001/41 SC Fatuwala P P P A P P A 5 241 1205 0 0 1205 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL005490 Credited 23/07/2019   12 SEEMA(Self) PB-03-003-054-001/95 SC Fatuwala P P P A P P A 5 241 1205 0 0 1205 HDFC Ferozepur Cantt HDFC0002783 2603003WL005490 Credited 23/07/2019   13 DHANNA SINGH(Self) PB-03-003-054-001/59 SC Fatuwala P P P A P P P 6 241 1446 0 0 1446 ALLAHABAD BANK FEROZPUR ALLA0212384 2603003WL005490 Credited 23/07/2019   Daily Attendence 13 13 12 0 12 11 7

Category Amount Paid(In Rs.) Amount Paid SC 11086 Amount Paid ST 0 Amount Paid Other 5302

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

Total Cash payment(In Rs.) Cash 16388 Average Per labour 1260.6154

Total man days : 68