Muster Roll No. : 972	Date From : 14/07/2020    Date To : 23/07/2020	Sanction No. : 194-96    Sanction Date : 21/05/2020
Work Code : 2603003188/IC/84340	Work Name : INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)

Measurement Book Detail

MB NO.  60        Page NO.  25

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 NEETU(Self) PB-03-003-162-001/132 OTHER PEERAN WALA P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL009139 Credited 21/08/2020   2 AVAN KUMAR SHARMA(Self) PB-03-003-162-001/33 SC PEERAN WALA P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009139 Credited 21/08/2020   3 KIRANA(Self) PB-03-003-162-001/125 OTHER PEERAN WALA P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009139 Credited 21/08/2020   4 VEERO(Self) PB-03-003-162-001/126 OTHER PEERAN WALA P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009139 Credited 21/08/2020   5 ROJI(Self) PB-03-003-162-001/127 OTHER PEERAN WALA P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009139 Credited 21/08/2020   6 SEEMA(Wife) PB-03-003-162-001/128 OTHER PEERAN WALA P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009139 Credited 21/08/2020   7 Santosh Rani(Self) PB-03-003-162-001/73 SC PEERAN WALA P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009139 Credited 21/08/2020   8 RINKU(Self) PB-03-003-162-001/82 OTHER PEERAN WALA P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009139 Credited 21/08/2020   9 DALJIT KAUR(Self) PB-03-003-162-001/90 SC PEERAN WALA P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009139 Credited 21/08/2020   10 SATPAL(Self) PB-03-003-162-001/91 OTHER PEERAN WALA P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009139 Credited 21/08/2020   11 Jaswinder Kaur(Wife) PB-03-003-162-001/8 SC PEERAN WALA P P P P P A P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL009139 Credited 21/08/2020   12 Jinderpal(Self) PB-03-003-162-001/72 SC PEERAN WALA P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2603003WL009139 Credited 21/08/2020   13 GUDDO(Self) PB-03-003-162-001/131 OTHER PEERAN WALA P P P P P A P P P P 9 263 2367 0 0 2367 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL009139 Credited 21/08/2020   14 Jeena Rani(Wife) PB-03-003-162-001/72 SC PEERAN WALA P P P P P A P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603003WL009139 Credited 21/08/2020   Daily Attendence 14 14 14 14 14 0 14 14 14 13

Category Amount Paid(In Rs.) Amount Paid SC 13939 Amount Paid ST 0 Amount Paid Other 18936

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

Total Cash payment(In Rs.) Cash 32875 Average Per labour 2348.2144

Total man days : 125