Muster Roll No. : 3338	Date From : 04/12/2019    Date To : 10/12/2019	Sanction No. : 872(6)    Sanction Date : 17/07/2019
Work Code : 2603003113/WH/86814	Work Name : RENOVATION OF POND NEAR KABARSTHAN (NAURANG KE LELLI) (2603003113/WH/86814)

Measurement Book Detail

MB NO.  501        Page NO.  18

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 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 Patras(Self) PB-03-003-113-001/50 SC Naurang Ke Lelli P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015801 Credited 29/01/2020   2 Raj(Wife) PB-03-003-113-001/50 SC Naurang Ke Lelli P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015801 Credited 29/01/2020   3 Puro(Self) PB-03-003-113-001/63 SC Naurang Ke Lelli P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015801 Credited 29/01/2020   4 Joginder(Self) PB-03-003-113-001/64 SC Naurang Ke Lelli P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015801 Credited 29/01/2020   5 Jeena(Wife) PB-03-003-113-001/64 SC Naurang Ke Lelli P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015801 Credited 29/01/2020   6 Kulwinder(Wife) PB-03-003-113-001/77 SC Naurang Ke Lelli P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015801 Credited 29/01/2020   7 Neelam(Wife) PB-03-003-113-001/81 SC Naurang Ke Lelli P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015801 Credited 29/01/2020   8 Pamma(Husband) PB-03-003-113-001/96 SC Naurang Ke Lelli P P X X X X X 2 241 482 0 0 482 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015801 Credited 29/01/2020   9 Sheera(Self) PB-03-003-113-001/38 SC Naurang Ke Lelli P P P P P P A 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022750 Credited 14/04/2020   10 Prem(Self) PB-03-003-113-001/46 SC Naurang Ke Lelli P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL015801 Credited 29/01/2020   11 Meeto(Wife) PB-03-003-113-001/46 SC Naurang Ke Lelli P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ICCHEWALA ROAD, FEROZPUR CITY SBIN0051195 2603003WL015801 Credited 29/01/2020   Daily Attendence 11 11 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14219 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14219 Average Per labour 1292.6364

Total man days : 59