Muster Roll No. : 1807	Date From : 27/08/2020    Date To : 05/09/2020	Sanction No. : 2603003/2020-2021/23264/AS    Sanction Date : 26/08/2020
Work Code : 2603003095/LD/9989006158	Work Name : MAINTENANCE OF BARE KE CHONKI(NEAR BORDER:INDIA)(KHILCHI QADIM) (2603003095/LD/9989006158)

Measurement Book Detail

MB NO.  122        Page NO.  23

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 A P A P A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL014383 Credited 28/09/2020   2 Kharait(Father) PB-03-003-095-001/78 SC Khilchi Qadim P P P P P A P P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL014383 Credited 28/09/2020   3 shalu(Wife) PB-03-003-095-001/249 SC Khilchi Qadim P P P P P A P P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL014383 Credited 28/09/2020   4 Harpreet Kaur(Wife) PB-03-003-095-001/217 SC Khilchi Qadim P P P P P A P P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL014383 Credited 28/09/2020   5 Radha(Self) PB-03-003-095-001/228 SC Khilchi Qadim P P P A P A P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL014383 Credited 28/09/2020   6 Beero(Self) PB-03-003-095-001/243 SC Khilchi Qadim P P P P P A P P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL014383 Credited 28/09/2020   7 Sonu(Self) PB-03-003-095-001/26 SC Khilchi Qadim P P P P P A P P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL014383 Credited 28/09/2020   8 SUMITRA(Self) PB-03-003-095-001/261 SC Khilchi Qadim P P P P P A P P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL014383 Credited 28/09/2020   9 Sadeek(Self) PB-03-003-095-001/67 SC Khilchi Qadim P P P A P A P A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL014383 Credited 28/09/2020   10 NATASHA(Wife) PB-03-003-095-001/290 SC Khilchi Qadim P P P P P A P P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL014383 Credited 28/09/2020   11 GEETA(Wife) PB-03-003-095-001/293 OTHER Khilchi Qadim P P P P P A P P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL014383 Credited 28/09/2020   12 POLUS(Self) PB-03-003-095-001/293 OTHER Khilchi Qadim P P P P P A P P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL014383 Credited 28/09/2020   13 GEETA(Self) PB-03-003-095-001/263 OTHER Khilchi Qadim P P P P P A P A A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK FIROZEPUR BHAGHI HOSPITAL PSIB0000842 2603003WL014383 Credited 28/09/2020   14 PRIYA(Self) PB-03-003-095-001/252 SC Khilchi Qadim P P P P P A P P A A 7 263 1841 0 0 1841 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL014383 Credited 28/09/2020   15 KAJAL(Self) PB-03-003-095-001/265 OTHER Khilchi Qadim P P P P P A P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL014383 Credited 28/09/2020   16 VEERPAL(Daughter) PB-03-003-095-001/279 SC Khilchi Qadim P P P A P A P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL014383 Credited 28/09/2020   17 AKASH(Self) PB-03-003-095-001/291 OTHER Khilchi Qadim P P P P P A P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL014383 Credited 28/09/2020   18 sadaat(Self) PB-03-003-095-001/249 SC Khilchi Qadim P P P P P A P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL014383 Credited 28/09/2020   19 Balveer(Self) PB-03-003-095-001/230 SC Khilchi Qadim P P P P P A P P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK RSD COLLEGE PUNB0482900 2603003WL014383 Credited 28/09/2020   20 KAJAL(Self) PB-03-003-095-001/292 OTHER Khilchi Qadim P P P P P A P P A A 7 263 1841 0 0 1841 HDFC Pindi Balochan HDFC0003534 2603003WL014383 Credited 28/09/2020   21 THOMAS(Self) PB-03-003-095-001/290 SC Khilchi Qadim P P P P P A P P A A 7 263 1841 0 0 1841 AXIS BANK NAWAN PURBA UTIB0002099 2603003WL014383 Credited 28/09/2020   Daily Attendence 21 21 21 17 21 0 21 17 0 0

Category Amount Paid(In Rs.) Amount Paid SC 25774 Amount Paid ST 0 Amount Paid Other 10783

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

Total Cash payment(In Rs.) Cash 36557 Average Per labour 1740.8096

Total man days : 139