Muster Roll No. : 2800	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 Binder(Wife) PB-03-003-095-001/67 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 Veero(Wife) PB-03-003-095-001/7 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   3 Natho(Wife) PB-03-003-095-001/73 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 Bimla(Wife) PB-03-003-095-001/75 SC Khilchi Qadim P P P P P A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013286 Credited 09/01/2020   5 Jarje(Self) PB-03-003-095-001/78 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 Kharait(Father) PB-03-003-095-001/78 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 ROOPA(Wife) PB-03-003-095-001/8 SC Khilchi Qadim P P P P P A P P A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013286 Credited 09/01/2020   8 Seema(Wife) PB-03-003-095-001/26 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   9 SUMITRA(Self) PB-03-003-095-001/261 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 VEERO(Self) PB-03-003-095-001/267 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 chindo PB-03-003-095-001/39 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 2603003WL026943 Credited 21/08/2020   12 Pooja(Wife) PB-03-003-095-001/39 SC Khilchi Qadim P P P P P A P A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013286 Credited 09/01/2020   13 Sunil(Self) PB-03-003-095-001/46 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   14 Jeeta(Self) PB-03-003-095-001/5 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   15 Krishna(Wife) PB-03-003-095-001/5 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   16 SAGAR(Self) PB-03-003-095-001/268 SC Khilchi Qadim P P P P P A P A A A 6 241 1446 0 0 1446 IDBI BANK FEROZEPUR IBKL0000732 2603003WL020036 Credited 06/04/2020   17 GEETA(Self) PB-03-003-095-001/263 OTHER Khilchi Qadim P P P P P A A A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK FIROZEPUR BHAGHI HOSPITAL PSIB0000842 2603003WL013286 Credited 09/01/2020   Daily Attendence 17 17 17 17 17 0 15 13 12 10

Category Amount Paid(In Rs.) Amount Paid SC 31330 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 32535 Average Per labour 1913.8235

Total man days : 135