Muster Roll No. : 950	Date From : 31/05/2019    Date To : 06/06/2019	Sanction No. : SPL(1421)    Sanction Date : 27/05/2019
Work Code : 2603003022/RC/9988997418	Work Name : BERMS(B. WALLE WALI TO HAJI WALA PUL)(B. BULANDE WALI) (2603003022/RC/9988997418)

Measurement Book Detail

MB NO.  524        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 Manpreet(Son) PB-03-003-054-001/96 SC Fatuwala P P P P P P P 7 241 1687 0 0 1687       2603003WL003437 Credited 19/06/2019   2 NINDER(Self) PB-03-003-054-001/98 OTHER Fatuwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003437 Credited 19/06/2019   3 raj(Wife) PB-03-003-054-001/33 SC Fatuwala P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003437 Credited 19/06/2019   4 RASMEEL(Self) PB-03-003-054-001/49 SC Fatuwala P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003437 Credited 19/06/2019   5 KALA(Self) PB-03-003-054-001/96 SC Fatuwala P P P P P P P 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL003437 Credited 19/06/2019   6 ANEYAT(Self) PB-03-003-054-001/61 SC Fatuwala P P P P P P P 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL003437 Credited 19/06/2019   7 BASHIR(Self) PB-03-003-054-001/34 SC Fatuwala P P A A A A A 2 241 482 0 0 482 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL003437 Credited 19/06/2019   8 ANITA(Daughter) PB-03-003-054-001/96 SC Fatuwala P P P P P P P 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL003437 Credited 19/06/2019   9 bholi(Wife) PB-03-003-054-001/41 SC Fatuwala P P P P P A A 5 241 1205 0 0 1205 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL003437 Credited 19/06/2019   10 gudi(Wife) PB-03-003-054-001/43 SC Fatuwala P P P P P P A 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL003437 Credited 19/06/2019   11 RAJ(Wife) PB-03-003-054-001/60 OTHER Fatuwala P P P P P P P 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL003437 Credited 19/06/2019   12 SEEMA(Self) PB-03-003-054-001/95 SC Fatuwala P P P P P P P 7 241 1687 0 0 1687 HDFC Ferozepur Cantt HDFC0002783 2603003WL003437 Credited 19/06/2019   13 seema(Wife) PB-03-003-054-001/20 SC Fatuwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003437 Credited 19/06/2019   14 BAGGA(Self) PB-03-003-054-001/27 SC Fatuwala P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003437 Credited 19/06/2019   Daily Attendence 14 14 13 13 11 10 8

Category Amount Paid(In Rs.) Amount Paid SC 16629 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 20003 Average Per labour 1428.7858

Total man days : 83