Muster Roll No. : 3835	Date From : 10/09/2020    Date To : 16/09/2020	Sanction No. : 2603004/2019-2020/1583/AS    Sanction Date : 12/02/2020
Work Code : 2603004123/DP/98522	Work Name : E/W & Plantation B.Side of Railway Track Ferozeshah to Theather kallan at V- Theather kallan (2603004123/DP/98522)

Measurement Book Detail

MB NO.  129        Page NO.  1

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 Lakshman Singh(Self) PB-03-004-084-001/1 SC Mohkamwala P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015384 Credited 28/09/2020   2 Joginder Singh(Self) PB-03-004-084-001/10 SC Mohkamwala P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015384 Credited 28/09/2020   3 Balwinder Singh(Self) PB-03-004-084-001/111 SC Mohkamwala P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015384 Credited 28/09/2020   4 Karamjit Kaur(Self) PB-03-004-084-001/112 OTHER Mohkamwala P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015384 Credited 28/09/2020   5 Naseeb Kaur(Self) PB-03-004-084-001/122 SC Mohkamwala P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015384 Credited 28/09/2020   6 Mukhtiar kaur(Wife) PB-03-004-084-001/116 SC Mohkamwala P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015384 Credited 28/09/2020   7 Charanjeet Kaur(Wife) PB-03-004-084-001/11 SC Mohkamwala P X X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015384 Credited 28/09/2020   8 Kiratpal Singh(Self) PB-03-004-040-001/358 OTHER Feroze Shah P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015384 Credited 28/09/2020   9 Rachhapl Singh(Brother) PB-03-004-040-001/358 OTHER Feroze Shah P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015384 Credited 28/09/2020   10 Jaswinder kaur(Self) PB-03-004-084-001/117 SC Mohkamwala P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015384 Credited 28/09/2020   11 Hardeep Kaur(Self) PB-03-004-084-001/121 SC Mohkamwala P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015384 Credited 28/09/2020   12 Simranjit Kaur(Self) PB-03-004-084-001/147 OTHER Mohkamwala P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015384 Credited 28/09/2020   13 Pargat Singh(Self) PB-03-004-084-001/27 SC Mohkamwala P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015384 Credited 28/09/2020   14 Pritam Singh(Self) PB-03-004-084-001/28 SC Mohkamwala P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015384 Credited 28/09/2020   15 Naseeb Kaur(Wife) PB-03-004-084-001/3 SC Mohkamwala P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015384 Credited 28/09/2020   16 Baljit Singh(Self) PB-03-004-084-001/30 SC Mohkamwala P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015384 Credited 28/09/2020   17 Bhaliya(Wife) PB-03-004-084-001/30 SC Mohkamwala P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015384 Credited 28/09/2020   18 Bachan Singh(Self) PB-03-004-084-001/31 SC Mohkamwala P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015384 Credited 28/09/2020   19 Gurmail Singh(Son) PB-03-004-084-001/28 SC Mohkamwala P P P A P P P 6 263 1578 0 0 1578 HDFC GHALL KHURD HDFC0003452 2603004WL015384 Credited 28/09/2020   20 Lakhveer Singh(Self) PB-03-004-028-001/70 OTHER Feroze Shah P P P A P P P 6 263 1578 0 0 1578 HDFC GHALL KHURD HDFC0003452 2603004WL015384 Credited 28/09/2020   Daily Attendence 20 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 22355 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 30245 Average Per labour 1512.25

Total man days : 115