Muster Roll No. : 2545	Date From : 18/12/2018    Date To : 31/12/2018	Sanction No. : SPL(950)    Sanction Date : 03/12/2018
Work Code : 2603003105/LD/9988985509	Work Name : MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)

Measurement Book Detail

MB NO.  542        Page NO.  21

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 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 Hayata(Self) PB-03-003-126-002/112 SC Piranwala P P P P P P A P P P P A A A 10 240 2400 0 0 2400 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL009675 Credited 12/03/2019   2 Sardaro(Self) PB-03-003-126-002/128 SC Piranwala P P P P P P A P A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009675 Credited 13/03/2019   3 Soma(Self) PB-03-003-126-002/129 SC Piranwala P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009675 Credited 13/03/2019   4 SUKHA(Self) PB-03-003-126-002/144 SC Piranwala P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009675 Credited 12/03/2019   5 TAJ(Wife) PB-03-003-126-002/149 SC Piranwala P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009675 Credited 13/03/2019   6 VEERPAL(Self) PB-03-003-126-002/154 SC Piranwala P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009675 Credited 13/03/2019   7 RAMESH(Self) PB-03-003-126-002/158 SC Piranwala P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009675 Credited 12/03/2019   8 GAGANDEEP(Wife) PB-03-003-126-002/158 SC Piranwala P P P P P P A P P P P A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009675 Credited 12/03/2019   9 PARAMJIT(Self) PB-03-003-126-002/161 SC Piranwala P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009675 Credited 12/03/2019   10 KASHMIR(Self) PB-03-003-126-002/165 SC Piranwala P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009675 Credited 13/03/2019   11 KANTA(Self) PB-03-003-126-002/166 SC Piranwala P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009675 Credited 12/03/2019   12 SHERA(Self) PB-03-003-126-002/168 SC Piranwala P P P X X X X X X X X X X X 3 240 720 0 0 720 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009675 Credited 12/03/2019   13 NIMO(Self) PB-03-003-126-002/169 OTHER Piranwala P P P P P P A A A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009675 Credited 13/03/2019   14 Manjeet Kaur(Self) PB-03-003-126-002/178 SC Piranwala P P P P P P A P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009675 Credited 13/03/2019   15 HASTA(Self) PB-03-003-126-002/146 SC Piranwala P P P P P P P P P P P A P P 13 240 3120 0 0 3120 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL009675 Credited 12/03/2019   16 Pargat(Self) PB-03-003-126-002/134 SC Piranwala P P P P P P P P P P P P P P 14 240 3360 0 0 3360 CANARA BANK FEROZPUR CNRB0002094 2603003WL009675 Credited 12/03/2019   17 NEELAM(Self) PB-03-003-126-002/157 SC Piranwala P P P P P P A P A A A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL009675 Credited 12/03/2019   18 PREM(Self) PB-03-003-126-002/139 SC Piranwala P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL009675 Credited 12/03/2019   Daily Attendence 18 18 18 17 17 17 11 16 14 14 14 11 13 13

Category Amount Paid(In Rs.) Amount Paid SC 49200 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 50640 Average Per labour 2813.3333

Total man days : 211