Muster Roll No. : 2843	Date From : 30/10/2020    Date To : 13/11/2020	Sanction No. : 194-96(A)    Sanction Date : 21/05/2020
Work Code : 2603003073/IC/84341	Work Name : INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)

Measurement Book Detail

MB NO.  114        Page NO.  43

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 seema(Self) PB-03-003-101-002/246 SC Luther P P P P P P A P P P X X X X X 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL021845 Credited 02/12/2020   2 Bohra(Self) PB-03-003-101-002/31 SC Luther P P P P P P A P P A X X X X X 8 263 2104 0 0 2104 CORPORATION BANK FEROZPUR CORP000101 2603003WL021845 Credited 02/12/2020   3 Kashmir(Self) PB-03-003-101-002/118 SC Luther P P P P P P A P P P X X X X X 9 263 2367 0 0 2367 CORPORATION BANK FEROZPUR CORP0001010 2603003WL021845 Credited 02/12/2020   4 Nido(Wife) PB-03-003-101-002/31 SC Luther P P P P P P A P P A X X X X X 8 263 2104 0 0 2104 CANARA BANK FEROZPUR CNRB0002094 2603003WL021845 Credited 01/12/2020   5 Seema(Self) PB-03-003-101-002/224 SC Luther P P P P P P A P P P X X X X X 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021845 Credited 01/12/2020   6 Maanat(Self) PB-03-003-101-002/23 SC Luther P P P P P P A P P P X X X X X 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021845 Credited 01/12/2020   7 Parveen(Self) PB-03-003-101-002/276 SC Luther P P P P P P A P P P X X X X X 9 263 2367 0 0 2367 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL021845 Credited 02/12/2020   8 Neetu(Wife) PB-03-003-101-002/282 SC Luther P P P P P P A P P P X X X X X 9 263 2367 0 0 2367 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL021845 Credited 02/12/2020   9 REKHA(Self) PB-03-003-101-002/293 SC Luther P P P P P P A P P P X X X X X 9 263 2367 0 0 2367 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL021845 Credited 02/12/2020   10 NARINA(Self) PB-03-003-101-002/247 SC Luther P P P P P P A P P P X X X X X 9 263 2367 0 0 2367 BANK OF INDIA FEROZPUR BKID0006370 2603003WL021845 Credited 01/12/2020   11 Tarlok(Son) PB-03-003-101-002/13 SC Luther P P P P P P A P P P X X X X X 9 263 2367 0 0 2367 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL0043409   12 Jaswinder(Daughter) PB-03-003-101-002/214 SC Luther P P P P P P A P P P X X X X X 9 263 2367 0 0 2367 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL021845 Credited 02/12/2020   13 Kirna(Wife) PB-03-003-101-002/157 SC Luther P P P P P P A P P P X X X X X 9 263 2367 0 0 2367 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL021845 Credited 02/12/2020   14 Mejo(Wife) PB-03-003-101-002/11 SC Luther P P P P P P A P P P X X X X X 9 263 2367 0 0 2367 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL021845 Credited 02/12/2020   15 major(Self) PB-03-003-101-002/241 SC Luther P P P P P P A P P P X X X X X 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021845 Credited 02/12/2020   Daily Attendence 15 15 15 15 15 15 0 15 15 13 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 34979 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34979 Average Per labour 2331.9333

Total man days : 133