Muster Roll No. : 2734	Date From : 16/01/2019    Date To : 25/01/2019	Sanction No. : 1639(7)    Sanction Date : 06/12/2018
Work Code : 2603003054/LD/9988985869	Work Name : SARKANDA WORK IN FATTU WALA(FATTU WALA) (2603003054/LD/9988985869)

Measurement Book Detail

MB NO.  215        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 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 danial(Self) PB-03-003-054-001/123 SC Fatuwala P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010384 Credited 11/04/2019   2 AMARJEET(Wife) PB-03-003-054-001/112 SC Fatuwala P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010384 Credited 10/04/2019   3 SANTOSH(Self) PB-03-003-054-001/115 SC Fatuwala P P P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013921 Credited 30/04/2019   4 sukho(Self) PB-03-003-054-001/118 SC Fatuwala P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010384 Credited 11/04/2019   5 faza(Self) PB-03-003-054-001/119 SC Fatuwala P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010384 Credited 11/04/2019   6 SUNDEEP SINGH(Self) PB-03-003-054-001/113 SC Fatuwala P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL010384 Credited 10/04/2019   7 RANI(Self) PB-03-003-054-001/103 SC Fatuwala P P P P P P P A A A 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL010384 Credited 10/04/2019   8 kulwinder kaur(Self) PB-03-003-054-001/125 SC Fatuwala P P P P P P P P P A 9 240 2160 0 0 2160 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL010384 Credited 11/04/2019   9 SARDARO(Self) PB-03-003-054-001/105 SC Fatuwala P P P P P P P P A A 8 240 1920 0 0 1920 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL010384 Credited 10/04/2019   10 KASHMIRO(Self) PB-03-003-054-001/114 SC Fatuwala P P P P P P P P P P 10 240 2400 0 0 2400 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL010384 Credited 10/04/2019   11 RESHMA(Self) PB-03-003-054-001/116 SC Fatuwala P P P P P P P A A A 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL010384 Credited 10/04/2019   12 MANJIT(Self) PB-03-003-054-001/110 SC Fatuwala P P P P P P A A A A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL010384 Credited 10/04/2019   13 narinder kaur(Wife) PB-03-003-054-001/123 SC Fatuwala P P P P P P P P P P 10 240 2400 0 0 2400 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL010384 Credited 10/04/2019   14 satiya(Self) PB-03-003-054-001/124 SC Fatuwala P P P P P P A A A A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL010384 Credited 10/04/2019   15 amandeep kaur(Self) PB-03-003-054-001/121 SC Fatuwala P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL010384 Credited 10/04/2019   16 gurpreet(Self) PB-03-003-054-001/126 SC Fatuwala P P P P P P P P P P 10 240 2400 0 0 2400 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL010384 Credited 10/04/2019   17 SOMA(Self) PB-03-003-054-001/101 SC Fatuwala P P P P P P P A A A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010384 Credited 10/04/2019   18 sunil(Self) PB-03-003-054-001/120 SC Fatuwala P P P P P P P A A A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010384 Credited 10/04/2019   Daily Attendence 18 18 18 18 18 18 16 12 10 8

Category Amount Paid(In Rs.) Amount Paid SC 36960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36960 Average Per labour 2053.3333

Total man days : 154