Muster Roll No. : 1448	Date From : 02/07/2019    Date To : 11/07/2019	Sanction No. : 1399    Sanction Date : 29/05/2019
Work Code : 2603003139/RC/9988997509	Work Name : BERM WORK FROM G.T ROAD TO KHAN CHAND AND KAHAN CHAND TO RAILWAY LINES(KAHAN CHAND WALA) (2603003139/RC/9988997509)

Measurement Book Detail

MB NO.  254        Page NO.  24

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 BALWINDER(Self) PB-03-003-139-001/141 SC Kahan Chandwala P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL005717 Credited 17/09/2019   2 SURINDER SINGH(Self) PB-03-003-139-001/150 SC Kahan Chandwala P P P P P A P P P P 9 241 2169 0 0 2169 ICICI BANK FEROZEPUR ICIC0000448 2603003WL005717 Credited 17/09/2019   3 manha(Wife) PB-03-003-139-001/10 SC Kahan Chandwala A A A A P A P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603003WL005717 Credited 17/09/2019   4 Chirag(Self) PB-03-003-139-001/10 SC Kahan Chandwala P P P P P A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL005717 Credited 17/09/2019   5 Khurshaid(Wife) PB-03-003-139-001/126 SC Kahan Chandwala P A A A A A A A A A 1 241 241 0 0 241 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005717 Credited 17/09/2019   6 Pappu(Self) PB-03-003-139-001/1 SC Kahan Chandwala A A P P P A P P P A 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005717 Credited 18/09/2019   7 Krishna(Wife) PB-03-003-139-001/119 SC Kahan Chandwala A A A A P A P P P P 5 241 1205 0 0 1205 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005717 Credited 17/09/2019   8 Arati(Self) PB-03-003-139-001/123 SC Kahan Chandwala A A A A P A P P P P 5 241 1205 0 0 1205 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005717 Credited 17/09/2019   9 AMRIKA(Self) PB-03-003-139-001/143 SC Kahan Chandwala A A P P P A P P P P 7 241 1687 0 0 1687 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005717 Credited 17/09/2019   10 RANI(Wife) PB-03-003-139-001/144 SC Kahan Chandwala A A A P P A P P P P 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005717 Credited 17/09/2019   11 KARAJ(Self) PB-03-003-139-001/149 OTHER Kahan Chandwala P P P P P A P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005717 Credited 17/09/2019   12 Bohar(Self) PB-03-003-139-001/15 SC Kahan Chandwala P P P P P A P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005717 Credited 18/09/2019   13 Gurdo(Wife) PB-03-003-139-001/100 SC Kahan Chandwala A P P P P A P A P A 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005717 Credited 18/09/2019   14 Shindo PB-03-003-139-001/104 SC Kahan Chandwala P A P P P A P P A A 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005717 Credited 17/09/2019   15 Shaheedo(Wife) PB-03-003-139-001/108 SC Kahan Chandwala A A A P P A P P P P 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005717 Credited 18/09/2019   16 Basheera(Mother) PB-03-003-139-001/112 SC Kahan Chandwala P P P P P A P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005717 Credited 18/09/2019   17 Anaito(Wife) PB-03-003-139-001/115 SC Kahan Chandwala A A P P P A P A P P 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005717 Credited 17/09/2019   18 Sita PB-03-003-139-001/116 SC Kahan Chandwala P P P P P A A A A A 5 241 1205 0 0 1205 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005717 Credited 17/09/2019   19 Darshan(Self) PB-03-003-139-001/119 SC Kahan Chandwala A A A A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL005717 Credited 17/09/2019   Daily Attendence 9 8 12 14 18 0 16 14 15 13

Category Amount Paid(In Rs.) Amount Paid SC 26510 Amount Paid ST 0 Amount Paid Other 2169

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

Total Cash payment(In Rs.) Cash 28679 Average Per labour 1509.421

Total man days : 119