Muster Roll No. : 1088	Date From : 07/06/2019    Date To : 13/06/2019	Sanction No. : SPL(1421)    Sanction Date : 27/05/2019
Work Code : 2603003022/RC/9988997418	Work Name : BERMS(B. WALLE WALI TO HAJI WALA PUL)(B. BULANDE WALI) (2603003022/RC/9988997418)

Measurement Book Detail

MB NO.  524        Page NO.  21

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 danial(Self) PB-03-003-054-001/123 SC Fatuwala P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003805 Credited 21/06/2019   2 SANTOSH(Self) PB-03-003-054-001/115 SC Fatuwala P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003805 Credited 21/06/2019   3 sukho(Self) PB-03-003-054-001/118 SC Fatuwala P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003805 Credited 21/06/2019   4 faza(Self) PB-03-003-054-001/119 SC Fatuwala P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003805 Credited 21/06/2019   5 gurmeet kaur(Self) PB-03-003-054-001/130 SC Fatuwala P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003805 Credited 21/06/2019   6 BALJEET KAUR(Self) PB-03-003-054-001/137 SC Fatuwala P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003805 Credited 21/06/2019   7 RAMANDEEP KAUR(Self) PB-03-003-054-001/139 SC Fatuwala P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003805 Credited 21/06/2019   8 kulwinder kaur(Self) PB-03-003-054-001/125 SC Fatuwala P P P A A A A 3 241 723 0 0 723 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL003805 Credited 24/06/2019   9 Parmjit kaur(Wife) PB-03-003-054-001/126 SC Fatuwala P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL003805 Credited 21/06/2019   10 sarabjeet(Self) PB-03-003-054-001/133 SC Fatuwala P P P P A P A 5 241 1205 0 0 1205 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL003805 Credited 21/06/2019   11 narinder kaur(Wife) PB-03-003-054-001/123 SC Fatuwala P P P P A P A 5 241 1205 0 0 1205 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL003805 Credited 21/06/2019   12 amandeep kaur(Self) PB-03-003-054-001/121 SC Fatuwala P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL003805 Credited 21/06/2019   13 Dara(Self) PB-03-003-054-001/135 SC Fatuwala P P P P A P A 5 241 1205 0 0 1205 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL003805 Credited 21/06/2019   14 amarjeet(Self) PB-03-003-054-001/131 SC Fatuwala P P P P A P A 5 241 1205 0 0 1205 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL003805 Credited 21/06/2019   15 charno(Self) PB-03-003-054-001/140 SC Fatuwala P P P P A P A 5 241 1205 0 0 1205 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL003805 Credited 21/06/2019   16 BALWINDER(Self) PB-03-003-054-001/117 SC Fatuwala P P P P A P A 5 241 1205 0 0 1205 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL004727 Credited 06/07/2019   17 sona(Self) PB-03-003-054-001/129 SC Fatuwala P P A A A A A 2 241 482 0 0 482 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL003805 Credited 21/06/2019   18 RAFI(Self) PB-03-003-054-001/108 SC Fatuwala P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003805 Credited 21/06/2019   19 Pushpa(Self) PB-03-003-054-001/132 SC Fatuwala P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003805 Credited 21/06/2019   Daily Attendence 19 19 18 17 0 13 0

Category Amount Paid(In Rs.) Amount Paid SC 20726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20726 Average Per labour 1090.8422

Total man days : 86