Muster Roll No. : 972	Date From : 31/05/2019    Date To : 09/06/2019	Sanction No. : 1505    Sanction Date : 27/05/2019
Work Code : 2603003101/RC/9988997698	Work Name : BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698)

Measurement Book Detail

MB NO.  254        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 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 Veero(Self) PB-03-003-101-002/210 SC Luther P A P P P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL003460 Credited 19/06/2019   2 Papho(Wife) PB-03-003-101-002/50 SC Luther P A P P P A A P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL003460 Credited 19/06/2019   3 Shiva(Son) PB-03-003-101-002/36 SC Luther P A P P P P P P P P 9 241 2169 0 0 2169 CANARA BANK FEROZPUR CNRB0002094 2603003WL003460 Credited 19/06/2019   4 SHABNAM(Self) PB-03-003-101-002/237 SC Luther P A P P P P P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003460 Credited 19/06/2019   5 amrik(Self) PB-03-003-101-002/254 SC Luther P A P P A P A P P P 7 241 1687 0 0 1687 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003460 Credited 19/06/2019   6 sheela(Self) PB-03-003-101-002/240 OTHER Luther P A P P P P P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003460 Credited 19/06/2019   7 Tarsem(Self) PB-03-003-101-002/25 SC Luther P A P P A P P P P P 8 241 1928 0 0 1928 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003460 Credited 19/06/2019   8 Binder(Wife) PB-03-003-101-002/220 SC Luther P A P P P P P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003460 Credited 19/06/2019   9 Shiro(Self) PB-03-003-101-002/206 OTHER Luther P A P P P P P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003460 Credited 19/06/2019   10 Seema(Self) PB-03-003-101-002/224 SC Luther P A P P P P P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003460 Credited 19/06/2019   11 Sareen(Wife) PB-03-003-101-002/47 SC Luther P A P P P A P P P P 8 241 1928 0 0 1928 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003460 Credited 19/06/2019   12 Manjit Kaur(Wife) PB-03-003-101-002/222 SC Luther P A A A A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL003460 Credited 19/06/2019   13 Chindo(Wife) PB-03-003-101-002/44 SC Luther P A P P P P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL003460 Credited 19/06/2019   14 Sumitra(Wife) PB-03-003-101-002/38 SC Luther P A P P P P P P P P 9 241 2169 0 0 2169 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL003460 Credited 19/06/2019   15 rani(Wife) PB-03-003-101-002/265 SC Luther P A P P P P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003460 Credited 19/06/2019   Daily Attendence 15 0 14 14 12 12 12 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 24823 Amount Paid ST 0 Amount Paid Other 4338

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

Total Cash payment(In Rs.) Cash 29161 Average Per labour 1944.0667

Total man days : 121