Muster Roll No. : 2452	Date From : 03/10/2019    Date To : 12/10/2019	Sanction No. : 1163(A)    Sanction Date : 16/08/2019
Work Code : 2603003101/IC/44137	Work Name : MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137)

Measurement Book Detail

MB NO.  321        Page NO.  62

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 Simar(Wife) PB-03-003-101-002/48 SC Luther A P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL011724 Credited 24/10/2019   2 Amb Kumar(Self) PB-03-003-101-002/38 SC Luther A P P P P P P P P P 9 241 2169 0 0 2169 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL011724 Credited 24/10/2019   3 Kala(Self) PB-03-003-101-002/48 SC Luther A P P P P P P P P P 9 241 2169 0 0 2169 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL011724 Credited 25/10/2019   4 Shiva(Son) PB-03-003-101-002/36 SC Luther A P P P P P P P P P 9 241 2169 0 0 2169 CANARA BANK FEROZPUR CNRB0002094 2603003WL011724 Credited 24/10/2019   5 amrik(Self) PB-03-003-101-002/254 SC Luther A A P P P P P P P P 8 241 1928 0 0 1928 CANARA BANK Hazi Chimba CNRB0003065 2603003WL011724 Credited 24/10/2019   6 Veerpal(Wife) PB-03-003-101-002/27 SC Luther A A A P P P P P P P 7 241 1687 0 0 1687 CANARA BANK Hazi Chimba CNRB0003065 2603003WL011724 Credited 25/10/2019   7 Leelo(Self) PB-03-003-101-002/273 SC Luther A A P P P P P P P P 8 241 1928 0 0 1928 CANARA BANK Hazi Chimba CNRB0003065 2603003WL011724 Credited 24/10/2019   8 Sareen(Wife) PB-03-003-101-002/47 SC Luther A P P P P P P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL011724 Credited 24/10/2019   9 Sandeep(Self) PB-03-003-101-002/270 SC Luther A P P P P P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL011724 Credited 24/10/2019   10 paramjeet kaur(Wife) PB-03-003-101-002/244 OTHER Luther A P P P P P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL011724 Credited 24/10/2019   11 Seeta(Self) PB-03-003-101-002/278 SC Luther A A A P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL011724 Credited 24/10/2019   12 Chindo(Wife) PB-03-003-101-002/44 SC Luther A P P P P P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL011724 Credited 24/10/2019   13 NARINA(Self) PB-03-003-101-002/247 SC Luther A A A P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIA FEROZPUR BKID0006370 2603003WL011724 Credited 24/10/2019   14 Gurmit kaur(Wife) PB-03-003-101-002/269 SC Luther A P P P P P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL011724 Credited 24/10/2019   15 JAGTAR(Self) PB-03-003-101-002/251 SC Luther A P P P P P P P P P 9 241 2169 0 0 2169 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL011724 Credited 24/10/2019   16 DEEPAK KUMAR(Self) PB-03-003-101-002/252 SC Luther A P P P P P P P P P 9 241 2169 0 0 2169 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL011724 Credited 24/10/2019   17 rani(Wife) PB-03-003-101-002/265 SC Luther A P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011724 Credited 24/10/2019   Daily Attendence 0 12 14 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 32776 Amount Paid ST 0 Amount Paid Other 2169

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

Total Cash payment(In Rs.) Cash 34945 Average Per labour 2055.5881

Total man days : 145