Muster Roll No. : 1839	Date From : 03/10/2018    Date To : 14/10/2018	Sanction No. : SPL(642)    Sanction Date : 28/08/2018
Work Code : 2603003101/WH/47457	Work Name : RENOVATION OF POND(LUTHAD) (2603003101/WH/47457)

Measurement Book Detail

MB NO.  254        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 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 Vinod Kumar(Self) PB-03-003-101-002/202 SC Luther P P A P P P A A P P P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL005405 Credited 04/12/2018   2 Jasveer Kaur(Wife) PB-03-003-101-002/147 SC Luther A P P A P P A A P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL005405 Credited 04/12/2018   3 Soma(Wife) PB-03-003-101-002/102 SC Luther A A P P P P A A P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL005405 Credited 04/12/2018   4 Sharifa(Wife) PB-03-003-101-002/13 SC Luther P P P P P P A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL005405 Credited 04/12/2018   5 Bhola(Wife) PB-03-003-101-002/122 SC Luther P P P P P P A P A P A A 8 240 1920 0 0 1920 CANARA BANK FEROZPUR CNRB0002094 2603003WL005405 Credited 04/12/2018   6 Mahindro(Wife) PB-03-003-101-002/113 SC Luther P A P P P P A A P P A A 7 240 1680 0 0 1680 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005405 Credited 04/12/2018   7 Mahindo(Wife) PB-03-003-101-002/158 SC Luther A P P P P P A A P P A A 7 240 1680 0 0 1680 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005405 Credited 04/12/2018   8 Chinder(Self) PB-03-003-101-002/162 SC Luther P P P P P P A A P P A A 8 240 1920 0 0 1920 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005405 Credited 04/12/2018   9 Hanifa(Wife) PB-03-003-101-002/174 SC Luther P P P A P P A A P P A A 7 240 1680 0 0 1680 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005405 Credited 04/12/2018   10 Shiro(Self) PB-03-003-101-002/206 OTHER Luther P P P P A A A A P P P P 8 240 1920 0 0 1920 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005405 Credited 04/12/2018   11 Paramjit(Self) PB-03-003-101-002/209 SC Luther A P P P A A A A P A P P 6 240 1440 0 0 1440 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005405 Credited 04/12/2018   12 Binder(Wife) PB-03-003-101-002/220 SC Luther P P A P P P A A A P P P 8 240 1920 0 0 1920 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005405 Credited 04/12/2018   13 Seema(Self) PB-03-003-101-002/224 SC Luther P P P A P P A A P P P A 8 240 1920 0 0 1920 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005405 Credited 04/12/2018   14 Bohra(Self) PB-03-003-101-002/196 OTHER Luther P P P P P P A A P P A A 8 240 1920 0 0 1920 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL005405 Credited 04/12/2018   15 Kiker(Self) PB-03-003-101-002/190 SC Luther P P P P P P A A P P A A 8 240 1920 0 0 1920 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL005405 Credited 04/12/2018   16 Binder(Self) PB-03-003-101-002/101 SC Luther P P P P P P A A P P A A 8 240 1920 0 0 1920 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL005405 Credited 04/12/2018   17 Chinder(Wife) PB-03-003-101-002/14 SC Luther P P P P A A A P P P A A 7 240 1680 0 0 1680 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL005405 Credited 04/12/2018   18 Kinder(Wife) PB-03-003-101-002/117 SC Luther A P P A A A P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL005405 Credited 04/12/2018   19 Vidya(Self) PB-03-003-101-002/231 SC Luther P P P P P A A A A P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL005405 Credited 04/12/2018   20 Mejo(Wife) PB-03-003-101-002/11 SC Luther P P P A A A A A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL005405 Credited 04/12/2018   Daily Attendence 15 18 18 15 15 14 1 3 15 16 8 6

Category Amount Paid(In Rs.) Amount Paid SC 30720 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 34560 Average Per labour 1728

Total man days : 144