Muster Roll No. : 812	Date From : 02/07/2020    Date To : 11/07/2020	Sanction No. : 2603003/2020-2021/13563/AS    Sanction Date : 03/06/2020
Work Code : 2603003095/FP/44252	Work Name : FLOOD CONTROL(BARE KE CHONKI 136 BSF BN)(KHILCHI QADIM) (2603003095/FP/44252)

Measurement Book Detail

MB NO.  138        Page NO.  7

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 shalu(Wife) PB-03-003-095-001/249 SC Khilchi Qadim P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006499 Credited 20/07/2020   2 Sonu(Self) PB-03-003-095-001/26 SC Khilchi Qadim P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006499 Credited 20/07/2020   3 SUMITRA(Self) PB-03-003-095-001/261 SC Khilchi Qadim P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006499 Credited 20/07/2020   4 Jarje(Self) PB-03-003-095-001/78 SC Khilchi Qadim P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006499 Credited 20/07/2020   5 Kharait(Father) PB-03-003-095-001/78 SC Khilchi Qadim P P P P P P P A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006499 Credited 20/07/2020   6 Pacho(Self) PB-03-003-095-001/87 SC Khilchi Qadim P P P P P P P P A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006499 Credited 18/07/2020   7 GEETA(Self) PB-03-003-095-001/263 OTHER Khilchi Qadim P P P P A A A A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK FIROZEPUR BHAGHI HOSPITAL PSIB0000842 2603003WL006499 Credited 18/07/2020   8 VEERPAL(Daughter) PB-03-003-095-001/279 SC Khilchi Qadim P P P P P P P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL006499 Credited 18/07/2020   9 GUKSHAN PITTAR(Self) PB-03-003-095-001/262 SC Khilchi Qadim P P P P A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL006499 Credited 18/07/2020   10 KAJAL(Self) PB-03-003-095-001/292 OTHER Khilchi Qadim P P P P P P P P P P 10 263 2630 0 0 2630 HDFC Pindi Balochan HDFC0003534 2603003WL009634 Credited 26/08/2020   Daily Attendence 10 10 10 10 8 8 8 7 5 3

Category Amount Paid(In Rs.) Amount Paid SC 17095 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 20777 Average Per labour 2077.7

Total man days : 79