Muster Roll No. : 2907	Date From : 04/11/2020    Date To : 13/11/2020	Sanction No. : 2603003/2020-2021/32612/AS    Sanction Date : 02/11/2020
Work Code : 2603003095/LD/9989006159	Work Name : EARTH WORK ON BORDER TRACK(NEAR HUSSAINIWALA)(KHILCHI QADIM) (2603003095/LD/9989006159)

Measurement Book Detail

MB NO.  106        Page NO.  33

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 Binder(Wife) PB-03-003-095-001/67 SC Khilchi Qadim A P P P A P P A A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL022340 Credited 02/12/2020   2 Jarje(Self) PB-03-003-095-001/78 SC Khilchi Qadim A P P P A A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL022340 Credited 02/12/2020   3 Kharait(Father) PB-03-003-095-001/78 SC Khilchi Qadim A P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL022340 Credited 02/12/2020   4 Pacho(Self) PB-03-003-095-001/87 SC Khilchi Qadim A P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL022340 Credited 01/12/2020   5 Sadeek(Self) PB-03-003-095-001/67 SC Khilchi Qadim A P P P A A P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL022340 Credited 02/12/2020   6 Neelu(Self) PB-03-003-095-001/210 SC Khilchi Qadim A P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL022340 Credited 02/12/2020   7 Radha(Self) PB-03-003-095-001/228 SC Khilchi Qadim A P P P A P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL022340 Credited 02/12/2020   8 Beero(Self) PB-03-003-095-001/243 SC Khilchi Qadim A P P P A P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL022340 Credited 02/12/2020   9 PARVEEN(Self) PB-03-003-095-001/254 SC Khilchi Qadim A P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL022340 Credited 02/12/2020   10 Sonu(Self) PB-03-003-095-001/26 SC Khilchi Qadim A P P P A P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL022340 Credited 02/12/2020   11 SUMITRA(Self) PB-03-003-095-001/261 SC Khilchi Qadim A P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL022340 Credited 02/12/2020   12 GEORGE(Husband) PB-03-003-095-001/205 SC Khilchi Qadim A P P P A A P P P P 7 263 1841 0 0 1841 ICICI BANK FEROZEPUR ICIC0000448 2603003WL022340 Credited 01/12/2020   13 GEETA(Wife) PB-03-003-095-001/293 OTHER Khilchi Qadim A P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL022340 Credited 02/12/2020   14 POLUS(Self) PB-03-003-095-001/293 OTHER Khilchi Qadim A P P P A A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL022340 Credited 02/12/2020   15 PRIYA(Self) PB-03-003-095-001/252 SC Khilchi Qadim A P P P A P P P P P 8 263 2104 0 0 2104 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL022340 Credited 01/12/2020   16 AKASH(Self) PB-03-003-095-001/291 OTHER Khilchi Qadim A P P P A A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL022340 Credited 02/12/2020   17 Balveer(Self) PB-03-003-095-001/230 SC Khilchi Qadim A P P P A P P A A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RSD COLLEGE PUNB0482900 2603003WL022340 Credited 02/12/2020   Daily Attendence 0 17 17 17 0 12 17 15 12 15

Category Amount Paid(In Rs.) Amount Paid SC 26300 Amount Paid ST 0 Amount Paid Other 5786

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

Total Cash payment(In Rs.) Cash 32086 Average Per labour 1887.4117

Total man days : 122