Muster Roll No. : 340	Date From : 25/04/2019    Date To : 09/05/2019	Sanction No. : PPP(SPL)    Sanction Date : 05/04/2019
Work Code : 2603003095/LD/9988992815	Work Name : Sarkanda work(Khilchi Qadim) (2603003095/LD/9988992815)

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 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 Binder(Wife) PB-03-003-095-001/67 SC Khilchi Qadim P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001358 Credited 16/05/2019   2 Raj Kumar(Self) PB-03-003-095-001/74 SC Khilchi Qadim P P P P P P P P A P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001358 Credited 16/05/2019   3 CHINDER(Wife) PB-03-003-095-001/74 SC Khilchi Qadim P P P P P P P P P P P A P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001358 Credited 16/05/2019   4 Jarje(Self) PB-03-003-095-001/78 SC Khilchi Qadim P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001358 Credited 16/05/2019   5 Kharait(Father) PB-03-003-095-001/78 SC Khilchi Qadim P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001358 Credited 16/05/2019   6 Pacho(Self) PB-03-003-095-001/87 SC Khilchi Qadim P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001358 Credited 15/05/2019   7 PARVEEN(Self) PB-03-003-095-001/254 SC Khilchi Qadim P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001358 Credited 16/05/2019   8 Sonu(Self) PB-03-003-095-001/26 SC Khilchi Qadim P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001358 Credited 16/05/2019   9 Seema(Wife) PB-03-003-095-001/26 SC Khilchi Qadim P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001358 Credited 16/05/2019   10 SUMITRA(Self) PB-03-003-095-001/261 SC Khilchi Qadim P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001358 Credited 16/05/2019   11 chindo PB-03-003-095-001/39 SC Khilchi Qadim P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001358 Credited 16/05/2019   12 Pooja(Wife) PB-03-003-095-001/39 SC Khilchi Qadim P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001358 Credited 16/05/2019   Daily Attendence 12 12 12 12 12 12 12 12 11 12 12 11 12 11 12

Category Amount Paid(In Rs.) Amount Paid SC 42657 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42657 Average Per labour 3554.75

Total man days : 177