Muster Roll No. : 1626	Date From : 10/09/2021    Date To : 24/09/2021	Sanction No. : 654-655    Sanction Date : 10/06/2021
Work Code : 2603003162/IC/91765	Work Name : MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)

Measurement Book Detail

MB NO.  101        Page NO.  2

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 11 12 13 14 15 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 Manjeet Kumar(Son) PB-03-003-101-002/118 SC Luther P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL011981 Credited 02/10/2021   2 Chinda(Self) PB-03-003-101-002/11 SC Luther P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603003WL011981 Credited 02/10/2021   3 neetu(Wife) PB-03-003-101-002/256 SC Luther P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL011981 Credited 02/10/2021   4 Sema(Self) PB-03-003-101-002/89 SC Luther P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL011981 Credited 01/10/2021   5 Sukhdev kumar(Self) PB-03-003-101-002/269 SC Luther P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL011981 Credited 02/10/2021   6 Surinder Kumar(Son) PB-03-003-101-002/60 SC Luther P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 CANARA BANK Hazi Chimba CNRB0003065 2603003WL011981 Credited 01/10/2021   7 SHABNAM(Self) PB-03-003-101-002/237 SC Luther P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 CANARA BANK Hazi Chimba CNRB0003065 2603003WL011981 Credited 01/10/2021   8 Vicky(Self) PB-03-003-101-002/142 SC Luther P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 CANARA BANK Hazi Chimba CNRB0003065 2603003WL011981 Credited 01/10/2021   9 Salveer(Self) PB-03-003-101-002/147 SC Luther P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 CANARA BANK Hazi Chimba CNRB0003065 2603003WL011981 Credited 01/10/2021   10 BARKATE(Wife) PB-03-003-101-002/215 SC Luther P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CANARA BANK Hazi Chimba CNRB0003065 2603003WL011981 Credited 01/10/2021   11 Bohra(Self) PB-03-003-101-002/36 SC Luther P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 CANARA BANK Hazi Chimba CNRB0003065 2603003WL011981 Credited 01/10/2021   12 KIRANA(Self) PB-03-003-101-002/298 SC Luther P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 CANARA BANK Hazi Chimba CNRB0003065 2603003WL011981 Credited 01/10/2021   13 Sunita(Wife) PB-03-003-101-002/36 SC Luther P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL011981 Credited 01/10/2021   14 Kulwant(Self) PB-03-003-101-002/62 SC Luther P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL011981 Credited 01/10/2021   15 JATINDER(Self) PB-03-003-101-002/249 OTHER Luther P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL011981 Credited 20/10/2021   16 SHABANA(Self) PB-03-003-101-002/300 OTHER Luther P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL011981 Credited 20/10/2021   17 saroj(Self) PB-03-003-101-002/245 OTHER Luther P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL011981 Credited 20/10/2021   18 Chinder(Wife) PB-03-003-101-002/14 SC Luther P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL011981 Credited 01/10/2021   19 Gurmit kaur(Wife) PB-03-003-101-002/269 SC Luther P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL011981 Credited 01/10/2021   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19 15 19

Category Amount Paid(In Rs.) Amount Paid SC 59180 Amount Paid ST 0 Amount Paid Other 11298

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

Total Cash payment(In Rs.) Cash 70478 Average Per labour 3709.3684

Total man days : 262