Muster Roll No. : 2227	Date From : 14/11/2018    Date To : 23/11/2018	Sanction No. : SPL(HASTE KE)    Sanction Date : 29/10/2018
Work Code : 2603003068/IC/39211	Work Name : MAINTENANCE OF BANKS(HASTE KE) (2603003068/IC/39211)

Measurement Book Detail

MB NO.  452        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 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 Prem(Self) PB-03-003-126-002/106 SC Piranwala P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007371 Credited 28/02/2019   2 Balvir Kaur(Self) PB-03-003-126-002/108 SC Piranwala P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007371 Credited 28/02/2019   3 Seeta(Self) PB-03-003-126-002/111 SC Piranwala P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007371 Credited 28/02/2019   4 Des Raj(Self) PB-03-003-126-002/113 SC Piranwala P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007371 Credited 28/02/2019   5 Sheela(Self) PB-03-003-126-002/118 SC Piranwala P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007371 Credited 28/02/2019   6 Sarabjit(Self) PB-03-003-126-002/121 SC Piranwala P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007371 Credited 28/02/2019   7 Bindro(Self) PB-03-003-126-002/122 SC Piranwala P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007371 Credited 28/02/2019   8 Kamlesh(Self) PB-03-003-126-002/123 SC Piranwala P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007371 Credited 28/02/2019   9 Sardaro(Self) PB-03-003-126-002/128 SC Piranwala P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007371 Credited 28/02/2019   10 Surjit Kaur(Self) PB-03-003-126-002/131 SC Piranwala P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007371 Credited 28/02/2019   11 Rekha(Self) PB-03-003-126-002/132 SC Piranwala P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007371 Credited 28/02/2019   12 SANIA(Self) PB-03-003-126-002/141 SC Piranwala P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007371 Credited 28/02/2019   13 CHARANJIT(Wife) PB-03-003-126-002/145 OTHER Piranwala P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007371 Credited 28/02/2019   14 Manjit(Wife) PB-03-003-126-002/171 SC Piranwala P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007371 Credited 28/02/2019   15 Kushyala(Self) PB-03-003-126-002/172 SC Piranwala P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007371 Credited 28/02/2019   16 Sonu(Self) PB-03-003-126-002/176 SC Piranwala P P P P X X X X X X 4 240 960 0 0 960 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007371 Credited 28/02/2019   17 Seema(Self) PB-03-003-126-002/180 SC Piranwala P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007371 Credited 28/02/2019   18 Rekha(Self) PB-03-003-126-002/181 SC Piranwala P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007371 Credited 28/02/2019   19 Manjeet Kaur(Self) PB-03-003-126-002/173 SC Piranwala P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK FIROZEPUR BHAGHI HOSPITAL PSIB0000842 2603003WL007371 Credited 28/02/2019   20 Veena(Self) PB-03-003-126-002/109 SC Piranwala P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL007371 Credited 28/02/2019   21 Kulwinder(Self) PB-03-003-126-002/117 SC Piranwala P P P P P A A A A A 5 240 1200 0 0 1200 HDFC Ferozepur Cantt HDFC0002783 2603003WL007371 Credited 28/02/2019   22 Dano(Wife) PB-03-003-126-002/127 SC Piranwala P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007371 Credited 28/02/2019   Daily Attendence 22 22 22 22 21 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 24960 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 26160 Average Per labour 1189.0909

Total man days : 109