Muster Roll No. : 2323	Date From : 26/11/2018    Date To : 06/12/2018	Sanction No. : SPL(777)    Sanction Date : 31/10/2018
Work Code : 2603003121/RC/85841	Work Name : BERMS WORKS(NIZAM WALA TO KATORA,WAKHA MOAD, SULTAN WALA)(NIZAM WALA) (2603003121/RC/85841)

Measurement Book Detail

MB NO.  242        Page NO.  22

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 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 Hira(Self) PB-03-003-121-001/123 SC Nazamwala P P P P P A A A A A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL008110 Credited 14/03/2019   2 Gurcharn Singh(Self) PB-03-003-121-001/102 SC Nazamwala P P P X X X X X X X X 3 240 720 0 0 720 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL008110 Credited 12/03/2019   3 Manat(Self) PB-03-003-121-001/120 SC Nazamwala P P P P P P A P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL008110 Credited 13/03/2019   4 MUKHTIARO(Wife) PB-03-003-121-001/120 SC Nazamwala P P P P P P A P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL008110 Credited 13/03/2019   5 Palwinder(Self) PB-03-003-121-001/108 SC Nazamwala P P P P P P A P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL008110 Credited 13/03/2019   6 Mangal Singh(Self) PB-03-003-121-001/11 SC Nazamwala P P P P P P A P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL008110 Credited 13/03/2019   7 Rupinder Kaur(Self) PB-03-003-121-001/128 SC Nazamwala P P P P P P A P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL008110 Credited 13/03/2019   8 Hukam Singh(Self) PB-03-003-121-001/129 SC Nazamwala P P P P P P A P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL008110 Credited 12/03/2019   9 Partap Singh(Self) PB-03-003-121-001/141 SC Nazamwala P P P P P P A P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL008110 Credited 12/03/2019   10 Shindo(Self) PB-03-003-121-001/147 SC Nazamwala P P P P P P A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL008110 Credited 13/03/2019   11 Faggu(Self) PB-03-003-121-001/148 SC Nazamwala P P P P P P A P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL008110 Credited 13/03/2019   12 Swarn Kaur PB-03-003-121-001/158 SC Nazamwala P P P P P P A P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL008110 Credited 13/03/2019   13 Vajir Kaur(Wife) PB-03-003-121-001/160 SC Nazamwala P P P P P P A P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL008110 Credited 13/03/2019   14 Kuldeep PB-03-003-121-001/171 SC Nazamwala P P P P P P A P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL008110 Credited 13/03/2019   15 Kashmir Kaur(Wife) PB-03-003-121-001/179 SC Nazamwala P P P P P P A P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL008110 Credited 12/03/2019   16 Jagir Kaur PB-03-003-121-001/181 OTHER Nazamwala P P P P P P A P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL008110 Credited 13/03/2019   17 Balwinder Singh(Self) PB-03-003-121-001/180 SC Nazamwala P P P P P P A P P A A 8 240 1920 0 0 1920 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL008110 Credited 12/03/2019   18 Paramjit Kaur PB-03-003-121-001/170 SC Nazamwala P P P P P P A P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL008110 Credited 12/03/2019   19 Puran Singh(Self) PB-03-003-121-001/168 SC Nazamwala P P P P P P A P P A A 8 240 1920 0 0 1920 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL008110 Credited 12/03/2019   20 Kulwant Singh(Self) PB-03-003-121-001/134 SC Nazamwala P P P P P P A P P A A 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008110 Credited 12/03/2019   21 Daljeet(Self) PB-03-003-121-001/124 SC Nazamwala P P P P P P A P P A A 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008110 Credited 12/03/2019   22 Lashman Singh(Self) PB-03-003-121-001/1 SC Nazamwala P P P P P P A P P A A 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008110 Credited 12/03/2019   23 Janko PB-03-003-121-001/156 SC Nazamwala P P P P P P A P P A A 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008110 Credited 12/03/2019   Daily Attendence 23 23 23 22 22 21 0 20 16 0 0

Category Amount Paid(In Rs.) Amount Paid SC 38880 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 40800 Average Per labour 1773.9131

Total man days : 170