Muster Roll No. : 117	Date From : 19/05/2017    Date To : 30/05/2017	Sanction No. : SPL IRGATN    Sanction Date : 15/05/2017
Work Code : 2603003101/IC/18170	Work Name : JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170)

Measurement Book Detail

MB NO.  125        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 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 Rano(Wife) PB-03-003-101-002/62 SC Luther P P P P P P A P P A P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL000555 Credited 24/07/2017   2 Binder(Wife) PB-03-003-101-002/88 SC Luther P P P P P P P P P A P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL000555 Credited 24/07/2017   3 Soma(Wife) PB-03-003-101-002/102 SC Luther P P P P P P P P P A P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL000555 Credited 24/07/2017   4 Simar(Wife) PB-03-003-101-002/48 SC Luther P P P P P P P P P A A A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL000555 Credited 24/07/2017   5 Jeero(Wife) PB-03-003-101-002/81 SC Luther P P P P P P P P P A P P 11 233 2563 0 0 2563 CORPORATION BANK FEROZPUR CORP0001010 2603003WL000555 Credited 24/07/2017   6 Sadak(Self) PB-03-003-101-002/77 SC Luther P P P P P P P P P A A P 10 233 2330 0 0 2330 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL000555 Credited 24/07/2017   7 Amb Kumar(Self) PB-03-003-101-002/38 SC Luther P P P P P P P P P A P P 11 233 2563 0 0 2563 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL000555 Credited 24/07/2017   8 Sharifa(Wife) PB-03-003-101-002/13 SC Luther P P P P P P A P P A P A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL000555 Credited 24/07/2017   9 Fama(Wife) PB-03-003-101-002/6 SC Luther P P P P P P A P P A P A 9 233 2097 0 0 2097 CANARA BANK FEROZPUR CNRB0002094 2603003WL000555 Credited 24/07/2017   10 Munsha(Self) PB-03-003-101-002/60 SC Luther P P P P P P A P P A P P 10 233 2330 0 0 2330 CANARA BANK FEROZPUR CNRB0002094 2603003WL000555 Credited 24/07/2017   11 Veerpal(Wife) PB-03-003-101-002/27 SC Luther P P P P P P P P P A A P 10 233 2330 0 0 2330 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000555 Credited 24/07/2017   12 Paramjit(Self) PB-03-003-101-002/209 SC Luther P P P P P P P A P A P P 10 233 2330 0 0 2330 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000555 Credited 24/07/2017   13 Shiro(Self) PB-03-003-101-002/206 OTHER Luther P P P P P P P P P A P P 11 233 2563 0 0 2563 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000555 Credited 24/07/2017   14 Veena(Wife) PB-03-003-101-002/118 SC Luther P P P P P P P P P A P P 11 233 2563 0 0 2563 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000555 Credited 24/07/2017   15 Charnjeet PB-03-003-101-002/51 SC Luther P P P P P P P P P A P P 11 233 2563 0 0 2563 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000555 Credited 24/07/2017   16 Darshan Lal(Self) PB-03-003-101-002/81 SC Luther P P P P P P P P P A P P 11 233 2563 0 0 2563 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000555 Credited 24/07/2017   17 Sumitra(Wife) PB-03-003-101-002/38 SC Luther P P P P P P P P P A P P 11 233 2563 0 0 2563 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL000555 Credited 24/07/2017   18 Neena(Wife) PB-03-003-101-002/77 SC Luther P P P P P P P P P A A P 10 233 2330 0 0 2330 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL000555 Credited 24/07/2017   19 Bohra(Self) PB-03-003-101-002/49 SC Luther P P P P P P P P P A A P 10 233 2330 0 0 2330 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL003659 Credited 27/12/2017   20 Marido(Wife) PB-03-003-101-002/49 SC Luther P P P P P P P P P A P P 11 233 2563 0 0 2563 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL003659 Credited 27/12/2017   21 Anokh(Self) PB-03-003-101-002/12 SC Luther P P P P P P A P P A P P 10 233 2330 0 0 2330 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL003659 Credited 27/12/2017   22 Fazala(Wife) PB-03-003-101-002/12 SC Luther P P P P P P A P P A P P 10 233 2330 0 0 2330 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL003659 Credited 27/12/2017   23 Chindo(Self) PB-03-003-101-002/208 SC Luther P P P P P P P P P A P P 11 233 2563 0 0 2563 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL007073 Credited 12/03/2018   24 Chinder(Wife) PB-03-003-101-002/14 SC Luther P P P P P P A A P A P A 8 233 1864 0 0 1864 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL003659 Credited 27/12/2017   Daily Attendence 24 24 24 24 24 24 17 22 24 0 19 20

Category Amount Paid(In Rs.) Amount Paid SC 54755 Amount Paid ST 0 Amount Paid Other 2563

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

Total Cash payment(In Rs.) Cash 57318 Average Per labour 2388.25

Total man days : 246