Muster Roll No. : 1613	Date From : 12/07/2019    Date To : 21/07/2019	Sanction No. : SPL(BSF AREA)    Sanction Date : 26/06/2019
Work Code : 2603003095/LD/9988994546	Work Name : Maintenance of BSF area (khilchi qadim) (2603003095/LD/9988994546)

Measurement Book Detail

MB NO.  542        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 Binder(Wife) PB-03-003-095-001/67 SC Khilchi Qadim P P P P P P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007407 Credited 17/09/2019   2 Gudo(Self) PB-03-003-095-001/82 SC Khilchi Qadim P P P P P P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007407 Credited 17/09/2019   3 Swaran(Self) PB-03-003-095-001/91 SC Khilchi Qadim P P P P P P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007407 Credited 17/09/2019   4 Amrika(Self) PB-03-003-095-001/92 SC Khilchi Qadim P P P P P P A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007407 Credited 17/09/2019   5 Anju(Granddaughter) PB-03-003-095-001/82 SC Khilchi Qadim P P P P P P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007407 Credited 17/09/2019   6 Paramjeet(Self) PB-03-003-095-001/84 SC Khilchi Qadim P P P P P P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007407 Credited 17/09/2019   7 Raj(Self) PB-03-003-095-001/85 SC Khilchi Qadim P P P P P P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007407 Credited 17/09/2019   8 Pacho(Self) PB-03-003-095-001/87 SC Khilchi Qadim P P P P P P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007407 Credited 17/09/2019   9 Asha(Self) PB-03-003-095-001/88 SC Khilchi Qadim P P P P P P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007407 Credited 17/09/2019   10 SHEELA(Wife) PB-03-003-095-001/68 SC Khilchi Qadim P P P P P P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007407 Credited 17/09/2019   11 Anait(Father) PB-03-003-095-001/72 SC Khilchi Qadim P P P P P P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007407 Credited 17/09/2019   12 Kharait(Father) PB-03-003-095-001/78 SC Khilchi Qadim P P P P P P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007407 Credited 17/09/2019   13 KRISHNA(Wife) PB-03-003-095-001/79 SC Khilchi Qadim P P P P P P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007407 Credited 17/09/2019   14 ROOPA(Wife) PB-03-003-095-001/8 SC Khilchi Qadim P P P P P P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007407 Credited 17/09/2019   15 Rakesh(Self) PB-03-003-095-001/80 SC Khilchi Qadim P P P P P P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007407 Credited 17/09/2019   Daily Attendence 15 15 15 15 15 15 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 31812 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31812 Average Per labour 2120.8

Total man days : 132