Muster Roll No. : 882	Date From : 29/05/2019    Date To : 12/06/2019	Sanction No. : SPL(14-17)    Sanction Date : 25/04/2019
Work Code : 2603003059/IC/41893	Work Name : Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893)

Measurement Book Detail

MB NO.  254        Page NO.  25

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 Shanti(Self) PB-03-003-126-002/237 SC Piranwala P A P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL003523 Credited 20/06/2019   2 Neeraj Kumar(Self) PB-03-003-126-002/275 SC Piranwala A P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003523 Credited 20/06/2019   3 Rinku(Self) PB-03-003-026-001/217 SC Kahan Chandwala P A A P P P P P P P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003523 Credited 20/06/2019   4 Taju(Self) PB-03-003-113-001/216 SC Naurang Ke Lelli P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003523 Credited 20/06/2019   5 Manna(Wife) PB-03-003-113-001/217 SC Naurang Ke Lelli P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003523 Credited 20/06/2019   6 Manjit(Wife) PB-03-003-126-002/171 SC Piranwala P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003523 Credited 20/06/2019   7 Hari Kishan(Self) PB-03-003-162-001/67 SC PEERAN WALA A P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003523 Credited 20/06/2019   8 Madhu(Self) PB-03-003-162-001/36 OTHER PEERAN WALA P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL003523 Credited 20/06/2019   9 Nirmal(Self) PB-03-003-162-001/37 OTHER PEERAN WALA P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL003523 Credited 20/06/2019   10 Paramjeet Kaur(Wife) PB-03-003-101-002/106 SC Luther P P P P P A P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL003523 Credited 20/06/2019   11 Sunita(Self) PB-03-003-026-001/201 SC Kahan Chandwala P P P P P P A P P P P P P P P 14 241 3374 0 0 3374 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003523 Credited 20/06/2019   12 Baljinder Kaur(Self) PB-03-003-162-001/42 SC PEERAN WALA A P P P P P P P P P P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL003523 Credited 20/06/2019   13 Kala(Self) PB-03-003-114-001/142 SC Naurang Ke Sial P P A P P P P P P P P P P P P 14 241 3374 0 0 3374 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL003523 Credited 20/06/2019   14 Parveen(Wife) PB-03-003-114-001/142 SC Naurang Ke Sial P P P P A P P P P P P P P P P 14 241 3374 0 0 3374 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL003523 Credited 20/06/2019   15 Kamaljeet Kour(Self) PB-03-003-114-001/208 SC Naurang Ke Sial P P P A P P P P P P P P P P P 14 241 3374 0 0 3374 SYNDICATE BANK FEROZEPUR SYNB0008119 2603003WL003523 Credited 20/06/2019   16 Malkeet Singh(Self) PB-03-003-114-001/204 SC Naurang Ke Sial P A P P P P P P P P P P P P P 14 241 3374 0 0 3374 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL003523 Credited 20/06/2019   17 Nepha(Wife) PB-03-003-114-001/12 SC Naurang Ke Sial P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 CANARA BANK FEROZPUR CNRB0002094 2603003WL003523 Credited 21/06/2019   18 Tarsem(Self) PB-03-003-114-001/132 SC Naurang Ke Sial P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL003523 Credited 20/06/2019   19 Simran(Wife) PB-03-003-114-001/132 SC Naurang Ke Sial P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL003523 Credited 20/06/2019   20 Pyara Singh(Self) PB-03-003-114-001/15 SC Naurang Ke Sial A P P P P P P P P P P P P P P 14 241 3374 0 0 3374 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL003523 Credited 20/06/2019   21 Roopa(Self) PB-03-003-114-001/8 SC Naurang Ke Sial P P P P P P P P P P P P P P A 14 241 3374 0 0 3374 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL003523 Credited 20/06/2019   22 Raaja(Wife) PB-03-003-114-001/8 SC Naurang Ke Sial P P P P P P P P P P P P P A P 14 241 3374 0 0 3374 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL003523 Credited 20/06/2019   23 Bohra(Self) PB-03-003-114-001/12 SC Naurang Ke Sial P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 SYNDICATE BANK FEROZEPUR SYNB0008119 2603003WL003523 Credited 20/06/2019   24 Sukhdev Singh(Self) PB-03-003-114-001/166 SC Naurang Ke Sial P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 SYNDICATE BANK FEROZEPUR SYNB0008119 2603003WL003523 Credited 20/06/2019   Daily Attendence 20 21 22 23 23 23 23 24 24 24 24 24 24 23 23

Category Amount Paid(In Rs.) Amount Paid SC 75915 Amount Paid ST 0 Amount Paid Other 7230

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

Total Cash payment(In Rs.) Cash 83145 Average Per labour 3464.375

Total man days : 345