Muster Roll No. : 591	Date From : 14/05/2019    Date To : 19/05/2019	Sanction No. : PPP(SPL)    Sanction Date : 05/04/2019
Work Code : 2603003095/LD/9988992815	Work Name : Sarkanda work(Khilchi Qadim) (2603003095/LD/9988992815)

Measurement Book Detail

MB NO.  541        Page NO.  54

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 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 P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001975 Credited 24/05/2019   2 Kharait(Father) PB-03-003-095-001/78 SC Khilchi Qadim P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001975 Credited 24/05/2019   3 Pacho(Self) PB-03-003-095-001/87 SC Khilchi Qadim P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001975 Credited 24/05/2019   4 shalu(Wife) PB-03-003-095-001/249 SC Khilchi Qadim P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001975 Credited 24/05/2019   5 Neelu(Self) PB-03-003-095-001/210 SC Khilchi Qadim P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001975 Credited 24/05/2019   6 Radha(Self) PB-03-003-095-001/228 SC Khilchi Qadim P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001975 Credited 24/05/2019   7 Beero(Self) PB-03-003-095-001/243 SC Khilchi Qadim P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001975 Credited 24/05/2019   8 ANU(Self) PB-03-003-095-001/253 OTHER Khilchi Qadim P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001975 Credited 24/05/2019   9 PARVEEN(Self) PB-03-003-095-001/254 SC Khilchi Qadim P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001975 Credited 24/05/2019   10 Seema(Wife) PB-03-003-095-001/26 SC Khilchi Qadim P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001975 Credited 24/05/2019   11 SUMITRA(Self) PB-03-003-095-001/261 SC Khilchi Qadim P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001975 Credited 24/05/2019   12 Raja(Self) PB-03-003-095-001/236 SC Khilchi Qadim P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL001975 Credited 24/05/2019   13 PRIYA(Self) PB-03-003-095-001/252 SC Khilchi Qadim P P P P P P 6 241 1446 0 0 1446 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL001975 Credited 24/05/2019   14 sadaat(Self) PB-03-003-095-001/249 SC Khilchi Qadim P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL001975 Credited 24/05/2019   15 Balveer(Self) PB-03-003-095-001/230 SC Khilchi Qadim P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RSD COLLEGE PUNB0482900 2603003WL001975 Credited 24/05/2019   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 20244 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 21690 Average Per labour 1446

Total man days : 90