Muster Roll No. : 442	Date From : 28/07/2017    Date To : 10/08/2017	Sanction No. : SPL(45)    Sanction Date : 16/06/2017
Work Code : 2603003070/IC/19050	Work Name : HUSSAINIWALA HEAD WORKS (2603003070/IC/19050)

Measurement Book Detail

MB NO.  254        Page NO.  6

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 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 Gudo(Self) PB-03-003-095-001/82 SC Khilchi Qadim A P P P P P A P P P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002113 Credited 04/10/2017   2 Anju(Granddaughter) PB-03-003-095-001/82 SC Khilchi Qadim P P P P P P P P P P P P P A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002113 Credited 04/10/2017   3 Paramjeet(Self) PB-03-003-095-001/84 SC Khilchi Qadim P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002113 Credited 03/10/2017   4 LAKHA(Husband) PB-03-003-095-001/84 SC Khilchi Qadim P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002113 Credited 04/10/2017   5 Raj(Self) PB-03-003-095-001/85 SC Khilchi Qadim P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002113 Credited 04/10/2017   6 Pacho(Self) PB-03-003-095-001/87 SC Khilchi Qadim P P P P P P P P P P P P A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002113 Credited 03/10/2017   7 Asha(Self) PB-03-003-095-001/88 SC Khilchi Qadim P P P P P P P P P P P P A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002113 Credited 04/10/2017   8 Resham(Self) PB-03-003-095-001/90 SC Khilchi Qadim P P P P P P P P P P P P A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002113 Credited 04/10/2017   9 Amarjeet Kaur PB-03-003-095-001/62 SC Khilchi Qadim P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002113 Credited 04/10/2017   10 Jagseer(Self) PB-03-003-095-001/68 SC Khilchi Qadim P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002113 Credited 03/10/2017   11 Sunita PB-03-003-095-001/70 SC Khilchi Qadim P P P P P P P P P A A A A A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002113 Credited 04/10/2017   12 Salinder(Self) PB-03-003-095-001/72 SC Khilchi Qadim P P P P P A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002113 Credited 04/10/2017   13 Anait(Father) PB-03-003-095-001/72 SC Khilchi Qadim P P P P P P P P A P P P P A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002113 Credited 04/10/2017   14 Jarje(Self) PB-03-003-095-001/78 SC Khilchi Qadim A P P A P P A P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002113 Credited 03/10/2017   15 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 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002113 Credited 04/10/2017   16 KRISHNA(Wife) PB-03-003-095-001/79 SC Khilchi Qadim P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002113 Credited 04/10/2017   17 Raja(Self) PB-03-003-095-001/8 SC Khilchi Qadim A P P P P P P P P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL002113 Credited 03/10/2017   Daily Attendence 14 17 17 16 17 16 14 16 15 15 15 15 12 10

Category Amount Paid(In Rs.) Amount Paid SC 48697 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48697 Average Per labour 2864.5293

Total man days : 209