Muster Roll No. : 2106	Date From : 01/11/2018    Date To : 10/11/2018	Sanction No. : SPL(778)    Sanction Date : 31/10/2018
Work Code : 2603003139/RC/85610	Work Name : BERMS(GT ROAD TO SUBA KAHAN CHAND )(SUBA KAHAN CHAND) (2603003139/RC/85610)

Measurement Book Detail

MB NO.  254        Page NO.  28

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 Amanat(Self) PB-03-003-139-001/8 SC Kahan Chandwala A P P A P P P P P P 8 240 1920 0 0 1920 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL006878 Credited 07/02/2019   2 Sagar(Self) PB-03-003-139-001/6 SC Kahan Chandwala A P P A P P P P P P 8 240 1920 0 0 1920 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL006878 Credited 07/02/2019   3 Sheedo(Wife) PB-03-003-139-001/6 SC Kahan Chandwala A P P A P P P P P P 8 240 1920 0 0 1920 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006878 Credited 07/02/2019   4 Yunas(Self) PB-03-003-139-001/60 SC Kahan Chandwala A P P A P P P P P P 8 240 1920 0 0 1920 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006878 Credited 07/02/2019   5 Pargat(Self) PB-03-003-139-001/54 SC Kahan Chandwala A P P A A A A A A A 2 240 480 0 0 480 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006878 Credited 07/02/2019   6 Salwinder(Mother) PB-03-003-139-001/54 SC Kahan Chandwala A P P A P P P P P P 8 240 1920 0 0 1920 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006878 Credited 07/02/2019   7 Binder(Wife) PB-03-003-139-001/56 SC Kahan Chandwala P A P A P P P P A A 6 240 1440 0 0 1440 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006878 Credited 07/02/2019   8 Surjit(Son) PB-03-003-139-001/56 SC Kahan Chandwala A P P A P P P P P P 8 240 1920 0 0 1920 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006878 Credited 07/02/2019   9 Jagha(Son) PB-03-003-139-001/56 SC Kahan Chandwala A P P A P P P P P P 8 240 1920 0 0 1920 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006878 Credited 07/02/2019   10 Harbans Kaur PB-03-003-139-001/58 SC Kahan Chandwala A P P A P P P P P P 8 240 1920 0 0 1920 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006878 Credited 07/02/2019   11 Paali(Wife) PB-03-003-139-001/8 SC Kahan Chandwala A P P A P P P P P P 8 240 1920 0 0 1920 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006878 Credited 07/02/2019   12 Jagga(Self) PB-03-003-139-001/80 SC Kahan Chandwala P A A A P P P P P P 7 240 1680 0 0 1680 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006878 Credited 07/02/2019   13 Krishna(Wife) PB-03-003-139-001/80 SC Kahan Chandwala A P P A P P P P P P 8 240 1920 0 0 1920 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006878 Credited 07/02/2019   14 Pasho(Wife) PB-03-003-139-001/72 SC Kahan Chandwala A P P A P P P A A A 5 240 1200 0 0 1200 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006878 Credited 07/02/2019   15 Rani(Wife) PB-03-003-139-001/84 SC Kahan Chandwala A P P A P P P P P P 8 240 1920 0 0 1920 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006878 Credited 07/02/2019   16 Suraj(Son) PB-03-003-139-001/80 SC Kahan Chandwala A P P A P A A A A P 4 240 960 0 0 960 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL006878 Credited 07/02/2019   17 Bimla PB-03-003-139-001/75 SC Kahan Chandwala P P P A P A A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL006878 Credited 07/02/2019   18 Sabar(Self) PB-03-003-139-001/78 SC Kahan Chandwala A P P A P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL006878 Credited 07/02/2019   19 Raj(Wife) PB-03-003-139-001/78 SC Kahan Chandwala A P P A P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL006878 Credited 07/02/2019   20 Chindo(Wife) PB-03-003-139-001/64 SC Kahan Chandwala A A A A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL006878 Credited 07/02/2019   21 Kala(Self) PB-03-003-139-001/65 SC Kahan Chandwala P P P A P P A A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL006878 Credited 07/02/2019   22 Jeejo(Wife) PB-03-003-139-001/65 SC Kahan Chandwala A P P A P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL006878 Credited 07/02/2019   Daily Attendence 4 19 20 0 21 19 18 18 18 19

Category Amount Paid(In Rs.) Amount Paid SC 37440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37440 Average Per labour 1701.8182

Total man days : 156