Muster Roll No. : 572	Date From : 18/08/2017    Date To : 25/08/2017	Sanction No. : SPL(45)    Sanction Date : 16/06/2017
Work Code : 2603003095/IC/19138	Work Name : LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138)

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 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 BINDRO(Self) PB-03-003-095-001/130 SC Khilchi Qadim X P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002574 Credited 27/12/2017   2 Shindo(Self) PB-03-003-095-001/187 SC Khilchi Qadim X A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002574 Credited 27/12/2017   3 Kanwaljeet Singh(Self) PB-03-003-095-001/3 SC Khilchi Qadim X P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002574 Credited 27/12/2017   4 Kala(Self) PB-03-003-095-001/62 SC Khilchi Qadim X P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002574 Credited 27/12/2017   5 Amarjeet Kaur PB-03-003-095-001/62 SC Khilchi Qadim X P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002574 Credited 27/12/2017   6 Sunita PB-03-003-095-001/70 SC Khilchi Qadim X P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002574 Credited 27/12/2017   7 Anait(Father) PB-03-003-095-001/72 SC Khilchi Qadim X P P P X X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002574 Credited 27/12/2017   8 Kharait(Father) PB-03-003-095-001/78 SC Khilchi Qadim X P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002574 Credited 27/12/2017   9 Raju(Wife) PB-03-003-095-001/166 SC Khilchi Qadim X P P P X X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002574 Credited 27/12/2017   10 Rajni(Wife) PB-03-003-095-001/184 SC Khilchi Qadim X P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002574 Credited 27/12/2017   11 Parkash(Self) PB-03-003-095-001/12 SC Khilchi Qadim X P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002574 Credited 27/12/2017   12 BASHIR PB-03-003-095-001/134 SC Khilchi Qadim X P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002574 Credited 27/12/2017   13 RAJ(Wife) PB-03-003-095-001/143 SC Khilchi Qadim X P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002574 Credited 27/12/2017   14 RANI PB-03-003-095-001/137 SC Khilchi Qadim X P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002574 Credited 27/12/2017   15 MAHINDRO(Wife) PB-03-003-095-001/138 SC Khilchi Qadim X P P P X X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002574 Credited 27/12/2017   16 RINU(Self) PB-03-003-095-001/139 SC Khilchi Qadim X P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002574 Credited 27/12/2017   17 BINDER(Self) PB-03-003-095-001/140 SC Khilchi Qadim X P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002574 Credited 27/12/2017   18 REKHA(Self) PB-03-003-095-001/135 SC Khilchi Qadim X A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL002574 Credited 27/12/2017   19 RAMESH(Self) PB-03-003-095-001/143 SC Khilchi Qadim X P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL002574 Credited 27/12/2017   20 SUCHA(Self) PB-03-003-095-001/145 OTHER Khilchi Qadim X P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL002574 Credited 27/12/2017   Daily Attendence 0 18 20 20 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 27727 Amount Paid ST 0 Amount Paid Other 1631

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

Total Cash payment(In Rs.) Cash 29358 Average Per labour 1467.9

Total man days : 126