Muster Roll No. : 1916	Date From : 17/10/2018    Date To : 27/10/2018	Sanction No. : SPL(F)))    Sanction Date : 11/10/2018
Work Code : 2603003054/IC/39092	Work Name : EXCAVATION OF SEM NALA(BASTI TOPEER KE)(FATTU WALA) (2603003054/IC/39092)

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 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 Manpreet(Son) PB-03-003-054-001/96 SC Fatuwala P P P P A P P P P P P 10 240 2400 0 0 2400       2603003WL006208 Credited 04/12/2018   2 raj(Wife) PB-03-003-054-001/33 SC Fatuwala P P P P A P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006208 Credited 04/12/2018   3 MANJIT KAUR(Self) PB-03-003-054-001/46 OTHER Fatuwala P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006208 Credited 04/12/2018   4 RASMEEL(Self) PB-03-003-054-001/49 SC Fatuwala P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006208 Credited 04/12/2018   5 KALA(Self) PB-03-003-054-001/96 SC Fatuwala P P P P A P P P P P P 10 240 2400 0 0 2400 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL006208 Credited 04/12/2018   6 BASHIRA(Self) PB-03-003-054-001/44 SC Fatuwala P P P P A P P P P P P 10 240 2400 0 0 2400 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL006208 Credited 04/12/2018   7 sukho(Wife) PB-03-003-054-001/19 SC Fatuwala P P P P A P P P A A A 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL006208 Credited 04/12/2018   8 ANEYAT(Self) PB-03-003-054-001/61 SC Fatuwala P P P P A P P P P P P 10 240 2400 0 0 2400 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL006208 Credited 04/12/2018   9 BASHIR(Self) PB-03-003-054-001/34 SC Fatuwala P P P P A P P P P P P 10 240 2400 0 0 2400 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL006208 Credited 04/12/2018   10 bholi(Wife) PB-03-003-054-001/41 SC Fatuwala P A A A A A A A A A A 1 240 240 0 0 240 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL006208 Credited 04/12/2018   11 gudi(Wife) PB-03-003-054-001/43 SC Fatuwala P P P P A P P P P P P 10 240 2400 0 0 2400 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL006208 Credited 04/12/2018   12 RAJ(Wife) PB-03-003-054-001/60 OTHER Fatuwala P P P P A P P P P P P 10 240 2400 0 0 2400 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL006208 Credited 04/12/2018   13 SEEMA(Self) PB-03-003-054-001/95 SC Fatuwala P P P P A P P P P P P 10 240 2400 0 0 2400 HDFC Ferozepur Cantt HDFC0002783 2603003WL006208 Credited 04/12/2018   Daily Attendence 13 12 12 12 0 12 12 11 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22560 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2104.6155

Total man days : 114