Muster Roll No. : 2199	Date From : 19/09/2020    Date To : 28/09/2020	Sanction No. : 2603003/2020-2021/25143/AS    Sanction Date : 08/09/2020
Work Code : 2603003101/IC/85723	Work Name : MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723)

Measurement Book Detail

MB NO.  314        Page NO.  14

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 Simar(Wife) PB-03-003-101-002/48 SC Luther P P P P P A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL017319 Credited 09/10/2020   2 Papho(Wife) PB-03-003-101-002/50 SC Luther P P P P P P P P P A 9 263 2367 0 0 2367 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL017319 Credited 09/10/2020   3 Nido(Wife) PB-03-003-101-002/31 SC Luther P P P P P P P P P A 9 263 2367 0 0 2367 CANARA BANK FEROZPUR CNRB0002094 2603003WL017319 Credited 12/10/2020   4 Amarjit(Wife) PB-03-003-101-002/274 SC Luther P P P P P P P P P A 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL017319 Credited 12/10/2020   5 Leelo(Self) PB-03-003-101-002/273 SC Luther P P P P P P P P P A 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL017319 Credited 12/10/2020   6 Parveen(Wife) PB-03-003-101-002/3 SC Luther P P P P P P P P P A 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL017319 Credited 12/10/2020   7 Sareen(Wife) PB-03-003-101-002/47 SC Luther P P P P P P A A A A 6 263 1578 0 0 1578 CANARA BANK Hazi Chimba CNRB0003065 2603003WL017319 Credited 09/10/2020   8 parveen(Self) PB-03-003-101-002/261 SC Luther P P P P P P P P P A 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL017319 Credited 12/10/2020   9 Kamaljot kaur(Wife) PB-03-003-101-002/287 SC Luther P P P P P P P P P A 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL017319 Credited 12/10/2020   10 Jasvir(Self) PB-03-003-101-002/288 SC Luther P P P P P P P P P A 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL017319 Credited 12/10/2020   11 Charnjeet PB-03-003-101-002/51 SC Luther P P P P P P P P P A 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL017319 Credited 09/10/2020   12 kamla devi(Wife) PB-03-003-101-002/264 SC Luther P P P P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL017319 Credited 09/10/2020   13 Sunita(Wife) PB-03-003-101-002/36 SC Luther P P P P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL017319 Credited 09/10/2020   14 Parveen(Self) PB-03-003-101-002/289 SC Luther P P P P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL017319 Credited 09/10/2020   15 Seeta(Self) PB-03-003-101-002/278 SC Luther P P P P P P A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL017319 Credited 09/10/2020   16 REKHA(Self) PB-03-003-101-002/293 SC Luther P P P P P P P A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL017319 Credited 09/10/2020   17 Pooja(Self) PB-03-003-101-002/291 SC Luther P P P P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL017319 Credited 09/10/2020   18 DEEPAK KUMAR(Self) PB-03-003-101-002/252 SC Luther P P P P P P P P P A 9 263 2367 0 0 2367 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL017319 Credited 12/10/2020   19 ashok kumar(Self) PB-03-003-101-002/264 SC Luther P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL017319 Credited 09/10/2020   Daily Attendence 19 19 19 19 19 18 16 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 41817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41817 Average Per labour 2200.8948

Total man days : 159