Muster Roll No. : 756	Date From : 29/06/2020    Date To : 13/07/2020	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.  210        Page NO.  9

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 11 12 13 14 15 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 Kapil(Wife) PB-03-003-026-001/121 SC Kahan Chandwala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006290 Credited 16/07/2020   2 Amar(Self) PB-03-003-026-001/107 SC Kahan Chandwala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006290 Credited 16/07/2020   3 ParvinderKaur(Wife) PB-03-003-026-001/107 SC Kahan Chandwala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006290 Credited 16/07/2020   4 SOMA(Sister) PB-03-003-026-001/138 SC Kahan Chandwala P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006290 Credited 16/07/2020   5 sonia(Daughter) PB-03-003-026-001/146 SC Kahan Chandwala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006290 Credited 16/07/2020   6 neelam(Self) PB-03-003-026-001/221 SC Kahan Chandwala P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006290 Credited 16/07/2020   7 mithu(Husband) PB-03-003-026-001/221 SC Kahan Chandwala P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006290 Credited 16/07/2020   8 NISHA(Wife) PB-03-003-026-001/237 OTHER Kahan Chandwala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006290 Credited 16/07/2020   9 FALADDA(Self) PB-03-003-026-001/170 SC Kahan Chandwala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006290 Credited 16/07/2020   10 BADAL(Self) PB-03-003-026-001/218 SC Kahan Chandwala P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 CANARA BANK FEROZPUR CNRB0002094 2603003WL006290 Credited 16/07/2020   11 Kalo(Wife) PB-03-003-026-001/133 SC Kahan Chandwala P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006290 Credited 16/07/2020   12 RAJAN(Self) PB-03-003-026-001/237 OTHER Kahan Chandwala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006290 Credited 16/07/2020   13 jagdish(Son) PB-03-003-026-001/133 SC Kahan Chandwala P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL006290 Credited 16/07/2020   14 Raghuveer(Brother) PB-03-003-026-001/142 SC Kahan Chandwala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL006290 Credited 16/07/2020   15 MARIAM(Sister) PB-03-003-026-001/138 SC Kahan Chandwala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL006290 Credited 16/07/2020   16 Teju(Self) PB-03-003-026-001/121 SC Kahan Chandwala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA ICCHEWALA ROAD, FEROZPUR CITY SBIN0051195 2603003WL006290 Credited 16/07/2020   17 TARSEM LAL(Self) PB-03-003-026-001/236 OTHER Kahan Chandwala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 BANK OF INDIA FEROZPUR BKID0006370 2603003WL006290 Credited 16/07/2020   18 MANJIT(Wife) PB-03-003-026-001/142 SC Kahan Chandwala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 BANK OF INDIA FEROZPUR BKID0006370 2603003WL006290 Credited 16/07/2020   19 sonia(Self) PB-03-003-026-001/239 SC Kahan Chandwala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 BANK OF INDIA FEROZPUR BKID0006370 2603003WL006290 Credited 16/07/2020   20 NASIB(Self) PB-03-003-026-001/152 SC Kahan Chandwala P P P P P P A P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL006290 Credited 16/07/2020   21 Kanta(Wife) PB-03-003-026-001/146 SC Kahan Chandwala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL006290 Credited 16/07/2020   22 Ravinder Singh(Son) PB-03-003-026-001/115 SC Kahan Chandwala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL006290 Credited 16/07/2020   23 Rani(Self) PB-03-003-026-001/138 SC Kahan Chandwala P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL006290 Credited 16/07/2020   24 sumit(Husband) PB-03-003-026-001/239 SC Kahan Chandwala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL006290 Credited 16/07/2020   25 ASLAM(Son) PB-03-003-026-001/146 SC Kahan Chandwala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL006290 Credited 16/07/2020   Daily Attendence 25 25 25 25 25 25 0 25 25 24 25 25 25 22 18

Category Amount Paid(In Rs.) Amount Paid SC 78111 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 89157 Average Per labour 3566.28

Total man days : 339