Muster Roll No. : 2991	Date From : 10/02/2019    Date To : 20/02/2019	Sanction No. : SPL(962)    Sanction Date : 16/01/2019
Work Code : 2603003095/LD/9988985988	Work Name : SARKANDA WORK IN BSF(KHILCHI QADIM) (2603003095/LD/9988985988)

Measurement Book Detail

MB NO.  542        Page NO.  25

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 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 Beero(Self) PB-03-003-095-001/243 SC Khilchi Qadim P P P P P P P P P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL011770 Credited 12/04/2019   2 shalu(Wife) PB-03-003-095-001/249 SC Khilchi Qadim P P P P P P P P P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL011770 Credited 12/04/2019   3 ANU(Self) PB-03-003-095-001/253 OTHER Khilchi Qadim P P P P P P P P A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL011770 Credited 12/04/2019   4 PARVEEN(Self) PB-03-003-095-001/254 SC Khilchi Qadim P P P P P P P P A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL011770 Credited 12/04/2019   5 Jarje(Self) PB-03-003-095-001/78 SC Khilchi Qadim P P P P P P P P P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL011770 Credited 11/04/2019   6 Kharait(Father) PB-03-003-095-001/78 SC Khilchi Qadim P P P P P P P P P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL011770 Credited 12/04/2019   7 Pacho(Self) PB-03-003-095-001/87 SC Khilchi Qadim P P P P P P P P P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL011770 Credited 11/04/2019   8 PRIYA(Self) PB-03-003-095-001/252 SC Khilchi Qadim P P P P P P P P P P A 10 240 2400 0 0 2400 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL011770 Credited 11/04/2019   9 sadaat(Self) PB-03-003-095-001/249 SC Khilchi Qadim P P P P P P P P P P A 10 240 2400 0 0 2400 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL011770 Credited 11/04/2019   10 Balveer(Self) PB-03-003-095-001/230 SC Khilchi Qadim P P P P P P P P A P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK RSD COLLEGE PUNB0482900 2603003WL011770 Credited 12/04/2019   Daily Attendence 10 10 10 10 10 10 10 10 7 8 1

Category Amount Paid(In Rs.) Amount Paid SC 21120 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 23040 Average Per labour 2304

Total man days : 96