Muster Roll No. : 2639	Date From : 22/10/2020    Date To : 31/10/2020	Sanction No. : 2603003/2020-2021/11485/AS    Sanction Date : 28/05/2020
Work Code : 2603003126/RC/9989015985	Work Name : BERMS WORK(VILLAGE TO FF ROAD)(PEERAN WALA) (2603003126/RC/9989015985)

Measurement Book Detail

MB NO.  100        Page NO.  1

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 KARTAR(Husband) PB-03-003-126-002/116 OTHER Piranwala P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL020566 Credited 11/11/2020   2 SANIA(Self) PB-03-003-126-002/141 SC Piranwala P P P P P P A P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL020566 Credited 10/11/2020   3 MANJIT(Wife) PB-03-003-126-002/162 SC Piranwala P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL020566 Credited 10/11/2020   4 Bittu(Self) PB-03-003-126-002/189 SC Piranwala P P P P P P A P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL020566 Credited 11/11/2020   5 Mirja(Self) PB-03-003-126-002/22 SC Piranwala P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL020566 Credited 10/11/2020   6 Ruldu(Self) PB-03-003-126-002/32 SC Piranwala P P P P P P A P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL020566 Credited 11/11/2020   7 lal chand(Self) PB-03-003-126-002/328 SC Piranwala P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL020566 Credited 11/11/2020   8 Neeru PB-03-003-126-002/89 SC Piranwala P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL020566 Credited 11/11/2020   9 Jaspal Singh(Self) PB-03-003-126-002/214 OTHER Piranwala P P P P P P A P P P 9 263 2367 0 0 2367 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL020566 Credited 11/11/2020   10 Niaj(Self) PB-03-003-126-002/99 SC Piranwala P P P P P P A P P A 8 263 2104 0 0 2104 CANARA BANK Hazi Chimba CNRB0003065 2603003WL020566 Credited 11/11/2020   11 Sandhya(Wife) PB-03-003-126-002/195 SC Piranwala P P P P P P A P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL020566 Credited 11/11/2020   12 Kulwinder(Self) PB-03-003-126-002/117 SC Piranwala P P P P P P A P P A 8 263 2104 0 0 2104 HDFC Ferozepur Cantt HDFC0002783 2603003WL020566 Credited 10/11/2020   Daily Attendence 12 12 12 11 11 11 0 11 11 5

Category Amount Paid(In Rs.) Amount Paid SC 20514 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 25248 Average Per labour 2104

Total man days : 96