Muster Roll No. : 3092	Date From : 23/02/2019    Date To : 06/03/2019	Sanction No. : SPL(1015    Sanction Date : 08/02/2019
Work Code : 2603003116/LD/9988988756	Work Name : MAINTENANCE OF BARE KE CHAWKI(NAWA BARE KE) (2603003116/LD/9988988756)

Measurement Book Detail

MB NO.  254        Page NO.  67

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 Paramjeet Kaur(Self) PB-03-003-095-001/177 SC Khilchi Qadim P P P P P P P P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012516 Credited 12/04/2019   2 Neefo(Self) PB-03-003-095-001/199 SC Khilchi Qadim P P P P P P P P P P A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012516 Credited 12/04/2019   3 Neelu(Self) PB-03-003-095-001/210 SC Khilchi Qadim P P P P P P P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012516 Credited 12/04/2019   4 Radha(Self) PB-03-003-095-001/228 SC Khilchi Qadim P P P P P P P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012516 Credited 12/04/2019   5 Paramjit Kaur(Wife) PB-03-003-095-001/188 SC Khilchi Qadim P P P P P P P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012516 Credited 12/04/2019   6 Khurshaid(Self) PB-03-003-095-001/189 SC Khilchi Qadim P P P P P P P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012516 Credited 12/04/2019   7 shalu(Wife) PB-03-003-095-001/249 SC Khilchi Qadim P P P P P P P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012516 Credited 12/04/2019   8 ANU(Self) PB-03-003-095-001/253 OTHER Khilchi Qadim P P A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012516 Credited 12/04/2019   9 PARVEEN(Self) PB-03-003-095-001/254 SC Khilchi Qadim P P P P P P P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012516 Credited 12/04/2019   10 Jarje(Self) PB-03-003-095-001/78 SC Khilchi Qadim P P P X X X X X X X X X 3 240 720 0 0 720 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012516 Credited 11/04/2019   11 Pacho(Self) PB-03-003-095-001/87 SC Khilchi Qadim P P P P P P P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012516 Credited 11/04/2019   12 Beero(Self) PB-03-003-095-001/243 SC Khilchi Qadim P P P P P P P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012516 Credited 12/04/2019   13 GAROSHAN(Self) PB-03-003-095-001/195 SC Khilchi Qadim P P P P P P P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012516 Credited 12/04/2019   14 Seema(Self) PB-03-003-095-001/190 SC Khilchi Qadim P P P P P P P P P P P P 12 240 2880 0 0 2880 CANARA BANK Hazi Chimba CNRB0003065 2603003WL012516 Credited 11/04/2019   15 sadaat(Self) PB-03-003-095-001/249 SC Khilchi Qadim P P P P P P P P P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL012516 Credited 11/04/2019   16 Balveer(Self) PB-03-003-095-001/230 SC Khilchi Qadim P P P P P P P P P P A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK RSD COLLEGE PUNB0482900 2603003WL012516 Credited 12/04/2019   Daily Attendence 16 16 15 14 14 14 14 14 14 14 12 11

Category Amount Paid(In Rs.) Amount Paid SC 39840 Amount Paid ST 0 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 40320 Average Per labour 2520

Total man days : 168