Muster Roll No. : 2798	Date From : 22/10/2019    Date To : 31/10/2019	Sanction No. : 1693    Sanction Date : 17/10/2019
Work Code : 2603003070/DP/96379	Work Name : PLANTATION (HUSSAINI WALA) (2603003070/DP/96379)

Measurement Book Detail

MB NO.  187        Page NO.  41

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 Paramjeet Kaur(Self) PB-03-003-095-001/177 SC Khilchi Qadim P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013286 Credited 09/01/2020   2 ROOPA(Self) PB-03-003-095-001/138 SC Khilchi Qadim P P P P P A P P P A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013286 Credited 09/01/2020   3 Guro(Self) PB-03-003-095-001/151 SC Khilchi Qadim P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013286 Credited 09/01/2020   4 Bachi(Self) PB-03-003-095-001/152 SC Khilchi Qadim P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013286 Credited 09/01/2020   5 PAPU(Husband) PB-03-003-095-001/152 SC Khilchi Qadim P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013286 Credited 09/01/2020   6 Chinder(Self) PB-03-003-095-001/159 SC Khilchi Qadim P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013286 Credited 09/01/2020   7 Seema(Wife) PB-03-003-095-001/160 SC Khilchi Qadim P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013286 Credited 09/01/2020   8 Amant Maseeh(Self) PB-03-003-095-001/161 SC Khilchi Qadim P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013286 Credited 09/01/2020   9 Krishna(Wife) PB-03-003-095-001/161 SC Khilchi Qadim P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013286 Credited 09/01/2020   10 BINDER(Self) PB-03-003-095-001/140 SC Khilchi Qadim P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013286 Credited 09/01/2020   11 Rozy(Wife) PB-03-003-095-001/183 SC Khilchi Qadim P P P A A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013286 Credited 09/01/2020   12 Mahinder(Self) PB-03-003-095-001/180 SC Khilchi Qadim A P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL013286 Credited 09/01/2020   13 Samuel(Son) PB-03-003-095-001/176 SC Khilchi Qadim P P P P P A P P P P 9 241 2169 0 0 2169 CANARA BANK Guruharsahai CNRB0005539 2603003WL013286 Credited 09/01/2020   Daily Attendence 12 13 13 12 12 0 12 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 26269 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26269 Average Per labour 2020.6923

Total man days : 109