Muster Roll No. : 2896	Date From : 18/11/2021    Date To : 28/11/2021	Sanction No. : 1251-53    Sanction Date : 17/09/2021
Work Code : 2603003022/IC/92598	Work Name : MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)

Measurement Book Detail

MB NO.  240        Page NO.  1

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 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 Mukhtiar(Self) PB-03-003-101-002/164 SC Luther P P P P P P A P P A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL018869 Credited 04/12/2021   2 Sukha(Self) PB-03-003-101-002/181 SC Luther P P P P P P A P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL018869 Credited 05/12/2021   3 amandeep kumar(Self) PB-03-003-101-002/256 SC Luther P P P P P P A P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018869 Credited 05/12/2021   4 MUKHTIAR SINGH(Self) PB-03-003-101-002/234 SC Luther P P P P P P A P P P A 9 269 2421 0 0 2421 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018869 Credited 04/12/2021   5 MAHINDER SINGH(Self) PB-03-003-101-002/215 SC Luther P P P P P P A P P P A 9 269 2421 0 0 2421 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018869 Credited 04/12/2021   6 Jeejh(Self) PB-03-003-101-002/172 SC Luther P P P P P P A P P P A 9 269 2421 0 0 2421 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018869 Credited 04/12/2021   7 Chinder(Self) PB-03-003-101-002/162 SC Luther P P P P P P A P P P A 9 269 2421 0 0 2421 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018869 Credited 04/12/2021   8 Sukha(Self) PB-03-003-101-002/163 SC Luther P P P P P P A P P P A 9 269 2421 0 0 2421 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018869 Credited 04/12/2021   9 Kamaljot kaur(Wife) PB-03-003-101-002/287 SC Luther P P P P P P A P P P A 9 269 2421 0 0 2421 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018869 Credited 04/12/2021   10 Jasvir(Self) PB-03-003-101-002/288 SC Luther P P P P P P A P P A A 8 269 2152 0 0 2152 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018869 Credited 04/12/2021   11 Kiker(Self) PB-03-003-101-002/190 SC Luther P P P P P P A P P P A 9 269 2421 0 0 2421 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL018869 Credited 04/12/2021   12 kamla devi(Wife) PB-03-003-101-002/264 SC Luther P P P P P P A P P P A 9 269 2421 0 0 2421 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL018869 Credited 04/12/2021   13 REETU(Wife) PB-03-003-101-002/258 SC Luther P P P P P P A P P P A 9 269 2421 0 0 2421 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL018869 Credited 04/12/2021   14 Ravi(Self) PB-03-003-101-002/275 SC Luther P P P P P P A P P P A 9 269 2421 0 0 2421 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL018869 Credited 04/12/2021   15 Ravi(Self) PB-03-003-101-002/20 SC Luther P P P P P P A P P P A 9 269 2421 0 0 2421 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL018869 Credited 04/12/2021   16 Pooja(Self) PB-03-003-101-002/291 SC Luther P P P P P P A P P P A 9 269 2421 0 0 2421 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL018869 Credited 04/12/2021   17 Aslam(Son) PB-03-003-101-002/165 SC Luther P P P P P P A P P A A 8 269 2152 0 0 2152 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL018869 Credited 04/12/2021   18 JAGTAR(Self) PB-03-003-101-002/251 SC Luther P P P P P P A P P P A 9 269 2421 0 0 2421 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL018869 Credited 04/12/2021   19 DEEPAK KUMAR(Self) PB-03-003-101-002/252 SC Luther P P P P P P A P P P A 9 269 2421 0 0 2421 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL018869 Credited 04/12/2021   20 Salma(Self) PB-03-003-101-002/223 SC Luther P P P P P P A P P A A 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018869 Credited 04/12/2021   21 ashok kumar(Self) PB-03-003-101-002/264 SC Luther P P P P P P A P P P A 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018869 Credited 04/12/2021   22 Ajit(Self) PB-03-003-101-002/165 SC Luther P P P P P P A P P P A 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018869 Credited 04/12/2021   Daily Attendence 22 22 22 22 22 22 0 22 22 18 0

Category Amount Paid(In Rs.) Amount Paid SC 52186 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 52186 Average Per labour 2372.0908

Total man days : 194