Muster Roll No. : 2844	Date From : 16/11/2021    Date To : 25/11/2021	Sanction No. : 2603003/2021-2022/28131/AS    Sanction Date : 09/11/2021
Work Code : 2603003015/IC/93152	Work Name : MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)

Measurement Book Detail

MB NO.  100        Page NO.  1

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 paramjit(Self) PB-03-003-101-002/259 SC Luther P P P P P A P A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL018953 Credited 05/12/2021   2 Papho(Wife) PB-03-003-101-002/50 SC Luther P P P P P A P P A A 7 269 1883 0 0 1883 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL018953 Credited 04/12/2021   3 amrik(Self) PB-03-003-101-002/254 SC Luther P P P P P A A A A A 5 269 1345 0 0 1345 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018953 Credited 04/12/2021   4 SHABNAM(Self) PB-03-003-101-002/237 SC Luther P P P P P A P P A A 7 269 1883 0 0 1883 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018953 Credited 04/12/2021   5 neelam PB-03-003-101-002/242 SC Luther P P P P A A A A A A 4 269 1076 0 0 1076 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018953 Credited 04/12/2021   6 Veerpal(Wife) PB-03-003-101-002/27 SC Luther P P P P P A P P A A 7 269 1883 0 0 1883 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018953 Credited 04/12/2021   7 Leelo(Self) PB-03-003-101-002/273 SC Luther P P P P P A P P A A 7 269 1883 0 0 1883 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018953 Credited 04/12/2021   8 baljinder(Self) PB-03-003-101-002/243 SC Luther P P P P P A P A A A 6 269 1614 0 0 1614 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018953 Credited 04/12/2021   9 parveen(Self) PB-03-003-101-002/261 SC Luther P P P P P A P A A A 6 269 1614 0 0 1614 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018953 Credited 04/12/2021   10 Sunita(Wife) PB-03-003-101-002/36 SC Luther P P P P P A P P A A 7 269 1883 0 0 1883 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL018953 Credited 04/12/2021   11 Parveen(Self) PB-03-003-101-002/276 SC Luther P P P P P A P P A A 7 269 1883 0 0 1883 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL018953 Credited 04/12/2021   12 Neetu(Wife) PB-03-003-101-002/282 SC Luther P P P P A A A A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL018953 Credited 04/12/2021   13 neetu(Self) PB-03-003-101-002/305 SC Luther P P P P P A P A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL018953 Credited 04/12/2021   14 Seeta(Self) PB-03-003-101-002/278 SC Luther P P P P P A P P A A 7 269 1883 0 0 1883 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL018953 Credited 04/12/2021   15 shiva(Self) PB-03-003-101-002/330 SC Luther P P P P P A P P A A 7 269 1883 0 0 1883 BANK OF INDIA FEROZPUR BKID0006370 2603003WL018953 Credited 04/12/2021   16 NARINA(Self) PB-03-003-101-002/247 SC Luther P P P P P A P A A A 6 269 1614 0 0 1614 BANK OF INDIA FEROZPUR BKID0006370 2603003WL018953 Credited 04/12/2021   17 usha rani(Wife) PB-03-003-101-002/262 SC Luther P P P P P A P P A A 7 269 1883 0 0 1883 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL018953 Credited 04/12/2021   18 rina rani(Self) PB-03-003-101-002/306 SC Luther P P P P P A A A A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018953 Credited 04/12/2021   Daily Attendence 18 18 18 18 16 0 14 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 29859 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29859 Average Per labour 1658.8334

Total man days : 111