Muster Roll No. : 3253	Date From : 26/11/2019    Date To : 02/12/2019	Sanction No. : SPL(552)    Sanction Date : 01/04/2019
Work Code : 2603003031/IC/41687	Work Name : MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)

Measurement Book Detail

MB NO.  60        Page NO.  35

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 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 seema(Self) PB-03-003-101-002/246 SC Luther P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015829 Credited 29/01/2020   2 paramjit(Self) PB-03-003-101-002/259 SC Luther P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL015829 Credited 28/01/2020   3 Kashmir(Self) PB-03-003-101-002/118 SC Luther P P X X X X X 2 241 482 0 0 482 CORPORATION BANK FEROZPUR CORP0001010 2603003WL015829 Credited 29/01/2020   4 Jarnail Singh(Self) PB-03-003-101-002/110 SC Luther P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL015829 Credited 28/01/2020   5 Panju(Self) PB-03-003-101-002/75 SC Luther P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL015829 Credited 28/01/2020   6 Surjit(Self) PB-03-003-101-002/86 SC Luther P P P P A A A 4 241 964 0 0 964 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL015829 Credited 29/01/2020   7 Jatinder(Self) PB-03-003-101-002/159 SC Luther P P P P P P A 6 241 1446 0 0 1446 CANARA BANK FEROZPUR CNRB0002094 2603003WL015829 Credited 29/01/2020   8 SHANKAR(Self) PB-03-003-101-002/236 SC Luther P P P P P P P 7 241 1687 0 0 1687 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015829 Credited 29/01/2020   9 JINDER(Self) PB-03-003-101-002/257 SC Luther P P P P P P P 7 241 1687 0 0 1687 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015829 Credited 29/01/2020   10 Raju(Self) PB-03-003-101-002/82 SC Luther P P P A A A A 3 241 723 0 0 723 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015829 Credited 29/01/2020   11 Tarsem(Self) PB-03-003-101-002/25 SC Luther P P P P P P A 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015829 Credited 29/01/2020   12 NISHA(Daughter) PB-03-003-101-002/235 SC Luther P P P P P P P 7 241 1687 0 0 1687 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015829 Credited 29/01/2020   13 Maanat(Self) PB-03-003-101-002/23 SC Luther P P P P P P P 7 241 1687 0 0 1687 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015829 Credited 29/01/2020   14 Daleep(Self) PB-03-003-101-002/14 SC Luther P P P P P P P 7 241 1687 0 0 1687 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015829 Credited 29/01/2020   15 MAHINDER SINGH(Self) PB-03-003-101-002/215 SC Luther P P P P P P P 7 241 1687 0 0 1687 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015829 Credited 29/01/2020   16 BARKATE(Wife) PB-03-003-101-002/215 SC Luther P P P P P P P 7 241 1687 0 0 1687 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015829 Credited 29/01/2020   17 Barkat(Self) PB-03-003-101-002/218 SC Luther P P P P P P A 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015829 Credited 29/01/2020   18 Manjit Kaur(Wife) PB-03-003-101-002/222 SC Luther P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL015829 Credited 29/01/2020   19 Sonu(Self) PB-03-003-101-002/152 SC Luther P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL015829 Credited 29/01/2020   20 JATINDER(Self) PB-03-003-101-002/249 OTHER Luther P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL015829 Credited 29/01/2020   21 Ravi(Self) PB-03-003-101-002/275 SC Luther P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL015829 Credited 29/01/2020   22 Darshan Lal(Self) PB-03-003-101-002/27 SC Luther P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL015829 Credited 29/01/2020   23 Jasbeer(Self) PB-03-003-101-002/9 SC Luther P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL026432 Credited 23/07/2020   24 saroj(Self) PB-03-003-101-002/245 OTHER Luther P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL015829 Credited 29/01/2020   25 Vidya(Self) PB-03-003-101-002/231 SC Luther P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL015829 Credited 29/01/2020   26 Rekha(Wife) PB-03-003-101-002/159 SC Luther P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL015829 Credited 29/01/2020   27 Jaswinder(Daughter) PB-03-003-101-002/214 SC Luther P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL015829 Credited 29/01/2020   28 RINKU(Self) PB-03-003-101-002/258 SC Luther P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015829 Credited 28/01/2020   Daily Attendence 28 28 26 25 24 22 19

Category Amount Paid(In Rs.) Amount Paid SC 38078 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 41452 Average Per labour 1480.4286

Total man days : 172