Muster Roll No. : 4752	Date From : 20/02/2021    Date To : 28/02/2021	Sanction No. : 2603003/2020-2021/3254/AS    Sanction Date : 16/02/2021
Work Code : 2603003101/IC/87631	Work Name : LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631)

Measurement Book Detail

MB NO.  115        Page NO.  16

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 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 Suja(Self) PB-03-003-101-002/158 SC Luther P P P P P P A P P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE FEROZEPUR CANTT ORBC010045 2603003WL035947 Credited 30/03/2021   2 Veero(Self) PB-03-003-101-002/210 SC Luther P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL035947 Credited 30/03/2021   3 Surjit(Self) PB-03-003-101-002/157 SC Luther P P P A X X X X X 3 241 723 0 0 723 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL035947 Credited 31/03/2021   4 Jasveer Kaur(Wife) PB-03-003-101-002/147 SC Luther P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL035947 Credited 30/03/2021   5 Veena Rani(Self) PB-03-003-101-002/205 OTHER Luther P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL035947 Credited 30/03/2021   6 Sharifa(Wife) PB-03-003-101-002/13 SC Luther P P P P P A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL035947 Credited 31/03/2021   7 Daleep(Self) PB-03-003-101-002/14 SC Luther P P P P P P A P A 7 241 1687 0 0 1687 CANARA BANK Hazi Chimba CNRB0003065 2603003WL035947 Credited 29/03/2021   8 Veena(Wife) PB-03-003-101-002/118 SC Luther P P P P P P A P P 8 241 1928 0 0 1928 CANARA BANK Hazi Chimba CNRB0003065 2603003WL035947 Credited 30/03/2021   9 Mahindro(Wife) PB-03-003-101-002/113 SC Luther P P P P P A A A A 5 241 1205 0 0 1205 CANARA BANK Hazi Chimba CNRB0003065 2603003WL035947 Credited 29/03/2021   10 Binder(Wife) PB-03-003-101-002/152 SC Luther P P P P P P A P P 8 241 1928 0 0 1928 CANARA BANK Hazi Chimba CNRB0003065 2603003WL035947 Credited 29/03/2021   11 Mahindo(Wife) PB-03-003-101-002/158 SC Luther P P P P P P A P P 8 241 1928 0 0 1928 CANARA BANK Hazi Chimba CNRB0003065 2603003WL035947 Credited 30/03/2021   12 Sukha(Self) PB-03-003-101-002/163 SC Luther P P P P P P A P P 8 241 1928 0 0 1928 CANARA BANK Hazi Chimba CNRB0003065 2603003WL035947 Credited 30/03/2021   13 Nirmala Devi(Wife) PB-03-003-101-002/120 SC Luther P P P P P P A P P 8 241 1928 0 0 1928 CANARA BANK Hazi Chimba CNRB0003065 2603003WL035947 Credited 29/03/2021   14 Parveen(Wife) PB-03-003-101-002/165 SC Luther P P P P P P A P P 8 241 1928 0 0 1928 CANARA BANK Hazi Chimba CNRB0003065 2603003WL035947 Credited 29/03/2021   15 Hanifa(Wife) PB-03-003-101-002/174 SC Luther P P P P P P A P P 8 241 1928 0 0 1928 CANARA BANK Hazi Chimba CNRB0003065 2603003WL035947 Credited 30/03/2021   16 Soma(Wife) PB-03-003-101-002/142 SC Luther P P P P P A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL035947 Credited 30/03/2021   17 Binder(Self) PB-03-003-101-002/101 SC Luther P P P P P A A A A 5 241 1205 0 0 1205 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL035947 Credited 30/03/2021   18 Kinder(Wife) PB-03-003-101-002/117 SC Luther P P P P P A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL035947 Credited 29/03/2021   19 Anokh(Self) PB-03-003-101-002/12 SC Luther P P P P P P A P P 8 241 1928 0 0 1928 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL035947 Credited 29/03/2021   20 Rekha(Wife) PB-03-003-101-002/159 SC Luther P P P P P P A P A 7 241 1687 0 0 1687 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL035947 Credited 30/03/2021   21 Ravi(Self) PB-03-003-101-002/20 SC Luther P P P P P A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL035947 Credited 30/03/2021   22 Kirna(Wife) PB-03-003-101-002/157 SC Luther P P P P P P A P P 8 241 1928 0 0 1928 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL035947 Credited 30/03/2021   23 Mejo(Wife) PB-03-003-101-002/11 SC Luther P P P P P P A P P 8 241 1928 0 0 1928 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL035947 Credited 30/03/2021   24 Bau(Self) PB-03-003-101-002/173 SC Luther P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL035947 Credited 30/03/2021   25 Ajit(Self) PB-03-003-101-002/165 SC Luther P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL035947 Credited 30/03/2021   Daily Attendence 25 25 25 24 24 18 0 18 16

Category Amount Paid(In Rs.) Amount Paid SC 40247 Amount Paid ST 0 Amount Paid Other 1928

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

Total Cash payment(In Rs.) Cash 42175 Average Per labour 1687

Total man days : 175