Muster Roll No. : 2296	Date From : 22/11/2018    Date To : 06/12/2018	Sanction No. : 1365(15)    Sanction Date : 15/11/2018
Work Code : 2603003073/LD/9988984729	Work Name : Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)

Measurement Book Detail

MB NO.  542        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 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 Veero(Self) PB-03-003-101-002/210 SC Luther A A A A P P P A A P P P P A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL007875 Credited 12/03/2019   2 Sharifa(Wife) PB-03-003-101-002/13 SC Luther A A P P P P P P P X X X X X X 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL007875 Credited 12/03/2019   3 Jeeto(Wife) PB-03-003-101-002/110 SC Luther A A A A P P P A A P P P P A A 7 240 1680 0 0 1680 CANARA BANK FEROZPUR CNRB0002094 2603003WL007875 Credited 12/03/2019   4 Binder(Self) PB-03-003-101-002/189 SC Luther A A A A P P P A A P P P P A A 7 240 1680 0 0 1680 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014784 Credited 04/07/2019   5 Rachna(Wife) PB-03-003-101-002/189 SC Luther A A A A P P P A A P P P P A A 7 240 1680 0 0 1680 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014784 Credited 04/07/2019   6 Binder(Wife) PB-03-003-101-002/152 SC Luther A A A A P P P A A P P P P A A 7 240 1680 0 0 1680 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007875 Credited 12/03/2019   7 Nirmala Devi(Wife) PB-03-003-101-002/120 SC Luther A A A A P P P A A P P P P A A 7 240 1680 0 0 1680 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007875 Credited 12/03/2019   8 MAHINDER SINGH(Self) PB-03-003-101-002/215 SC Luther P P P P P P P X X X X X X X X 7 240 1680 0 0 1680 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007875 Credited 12/03/2019   9 BARKATE(Wife) PB-03-003-101-002/215 SC Luther P P P P P P P X X X X X X X X 7 240 1680 0 0 1680 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007875 Credited 12/03/2019   10 Barkat(Self) PB-03-003-101-002/218 SC Luther A A A A P P P A A P P P P A A 7 240 1680 0 0 1680 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007875 Credited 12/03/2019   11 Seema(Self) PB-03-003-101-002/224 SC Luther A A A A P P P A A P P P P A A 7 240 1680 0 0 1680 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007875 Credited 12/03/2019   12 NISHA(Daughter) PB-03-003-101-002/235 SC Luther A A A A P P P A A P P P P A A 7 240 1680 0 0 1680 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007875 Credited 12/03/2019   13 Pappu(Self) PB-03-003-101-002/232 SC Luther A A A A P P P A A P P P P A A 7 240 1680 0 0 1680 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL007875 Credited 12/03/2019   14 Sunita(Wife) PB-03-003-101-002/232 SC Luther A A A A P P P A A P P P P A A 7 240 1680 0 0 1680 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL007875 Credited 12/03/2019   15 Seeta(Wife) PB-03-003-101-002/225 SC Luther A A A A P P P A A P P P P A A 7 240 1680 0 0 1680 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL007875 Credited 12/03/2019   16 Vidya(Self) PB-03-003-101-002/231 SC Luther A A A A P P P A A P P P P A A 7 240 1680 0 0 1680 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL007875 Credited 12/03/2019   17 Chinder(Wife) PB-03-003-101-002/14 SC Luther A A A A P P P A A P P P P A A 7 240 1680 0 0 1680 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL007875 Credited 12/03/2019   18 Rekha(Wife) PB-03-003-101-002/159 SC Luther A A A A P P P A A P P P P A A 7 240 1680 0 0 1680 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL007875 Credited 12/03/2019   19 Mejo(Wife) PB-03-003-101-002/11 SC Luther A A A A P P P A A P P P P A A 7 240 1680 0 0 1680 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL007875 Credited 12/03/2019   Daily Attendence 2 2 3 3 19 19 19 1 1 16 16 16 16 0 0

Category Amount Paid(In Rs.) Amount Paid SC 31920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 1680

Total man days : 133