Muster Roll No. : 4143	Date From : 15/01/2021    Date To : 24/01/2021	Sanction No. : 2603003/2020-2021/35121/AS    Sanction Date : 13/01/2021
Work Code : 2603003101/RC/9989024748	Work Name : KACHHA RASTA(LUTHAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989024748)

Measurement Book Detail

MB NO.  105        Page NO.  6

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 Jasveer Kaur(Wife) PB-03-003-101-002/147 SC Luther P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL030932 Credited 12/03/2021   2 Veena Rani(Self) PB-03-003-101-002/205 OTHER Luther P P P P P P A P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL030932 Credited 12/03/2021   3 Soma(Wife) PB-03-003-101-002/102 SC Luther P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL030932 Credited 12/03/2021   4 Rakesh Kumar(Self) PB-03-003-101-002/203 SC Luther P P P P P P A P P P 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL030932 Credited 12/03/2021   5 Meena Kumari(Wife) PB-03-003-101-002/203 SC Luther P P P P P P A P P P 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL030932 Credited 12/03/2021   6 Hanifa(Wife) PB-03-003-101-002/174 SC Luther P P P P P P A P P A 8 263 2104 0 0 2104 CANARA BANK Hazi Chimba CNRB0003065 2603003WL030932 Credited 12/03/2021   7 Mahindo(Wife) PB-03-003-101-002/158 SC Luther P P P P P P A P P P 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL030932 Credited 12/03/2021   8 Sukha(Self) PB-03-003-101-002/163 SC Luther P P P P P P A P P P 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL030932 Credited 12/03/2021   9 Mahindro(Wife) PB-03-003-101-002/113 SC Luther P P P P P P A A A A 6 263 1578 0 0 1578 CANARA BANK Hazi Chimba CNRB0003065 2603003WL030932 Credited 12/03/2021   10 Nirmala Devi(Wife) PB-03-003-101-002/120 SC Luther P P P P P P A P P P 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL030932 Credited 12/03/2021   11 Shiro(Self) PB-03-003-101-002/206 OTHER Luther P P P P P P A P P P 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL030932 Credited 12/03/2021   12 Paramjit(Self) PB-03-003-101-002/209 SC Luther P P P P P P A P A A 7 263 1841 0 0 1841 CANARA BANK Hazi Chimba CNRB0003065 2603003WL030932 Credited 12/03/2021   13 Binder(Self) PB-03-003-101-002/101 SC Luther P P P P P P A P A A 7 263 1841 0 0 1841 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL030932 Credited 12/03/2021   14 Kinder(Wife) PB-03-003-101-002/117 SC Luther P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL030932 Credited 12/03/2021   15 Fazala(Wife) PB-03-003-101-002/12 SC Luther P P P P P P A P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL030932 Credited 12/03/2021   16 Rekha(Wife) PB-03-003-101-002/159 SC Luther P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL030932 Credited 12/03/2021   17 Jaswinder(Daughter) PB-03-003-101-002/214 SC Luther P P P P P P A P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL030932 Credited 12/03/2021   18 Ravi(Self) PB-03-003-101-002/20 SC Luther P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL030932 Credited 12/03/2021   19 Kirna(Wife) PB-03-003-101-002/157 SC Luther P P P P A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL030932 Credited 12/03/2021   20 Salma(Self) PB-03-003-101-002/223 SC Luther P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL030932 Credited 12/03/2021   21 Bau(Self) PB-03-003-101-002/173 SC Luther P P P P P P A P A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL030932 Credited 12/03/2021   22 Ajit(Self) PB-03-003-101-002/165 SC Luther P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL030932 Credited 12/03/2021   Daily Attendence 22 22 22 22 21 20 0 19 16 12

Category Amount Paid(In Rs.) Amount Paid SC 41817 Amount Paid ST 0 Amount Paid Other 4471

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

Total Cash payment(In Rs.) Cash 46288 Average Per labour 2104

Total man days : 176