Muster Roll No. : 949	Date From : 31/05/2019    Date To : 06/06/2019	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 P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003437 Credited 19/06/2019   2 PARAMJIT KAUR(Self) PB-03-003-054-001/106 SC Fatuwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003437 Credited 19/06/2019   3 SANTOSH(Self) PB-03-003-054-001/115 SC Fatuwala P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003437 Credited 19/06/2019   4 sukho(Self) PB-03-003-054-001/118 SC Fatuwala P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003437 Credited 19/06/2019   5 faza(Self) PB-03-003-054-001/119 SC Fatuwala P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003437 Credited 19/06/2019   6 gurmeet kaur(Self) PB-03-003-054-001/130 SC Fatuwala P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003437 Credited 19/06/2019   7 BALJEET KAUR(Self) PB-03-003-054-001/137 SC Fatuwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003437 Credited 19/06/2019   8 RAMANDEEP KAUR(Self) PB-03-003-054-001/139 SC Fatuwala P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003437 Credited 19/06/2019   9 kulwinder kaur(Self) PB-03-003-054-001/125 SC Fatuwala P P P P P A A 5 241 1205 0 0 1205 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL003437 Credited 20/06/2019   10 sarabjeet(Self) PB-03-003-054-001/133 SC Fatuwala P P P P P P P 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL003437 Credited 19/06/2019   11 sukho(Wife) PB-03-003-054-001/19 SC Fatuwala P P P P P P A 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL003437 Credited 19/06/2019   12 narinder kaur(Wife) PB-03-003-054-001/123 SC Fatuwala P P P P P P P 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL003437 Credited 19/06/2019   13 Dara(Self) PB-03-003-054-001/135 SC Fatuwala P P P P P P P 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL003437 Credited 19/06/2019   14 charno(Self) PB-03-003-054-001/140 SC Fatuwala P P P P P A A 5 241 1205 0 0 1205 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL003437 Credited 19/06/2019   15 gurpreet(Self) PB-03-003-054-001/126 SC Fatuwala P P P P P P P 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL003437 Credited 19/06/2019   16 sona(Self) PB-03-003-054-001/129 SC Fatuwala P P P P P P A 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL003437 Credited 19/06/2019   17 BALWINDER(Self) PB-03-003-054-001/117 SC Fatuwala P P P P P P P 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL004727 Credited 06/07/2019   18 CHARANJEET KAUR(Self) PB-03-003-054-001/138 SC Fatuwala P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003437 Credited 19/06/2019   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 2603003WL003437 Credited 19/06/2019   Daily Attendence 19 19 18 18 16 13 8

Category Amount Paid(In Rs.) Amount Paid SC 26751 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26751 Average Per labour 1407.9474

Total man days : 111