Muster Roll No. : 2450	Date From : 03/10/2019    Date To : 12/10/2019	Sanction No. : 1163(A)    Sanction Date : 16/08/2019
Work Code : 2603003101/IC/44137	Work Name : MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137)

Measurement Book Detail

MB NO.  321        Page NO.  62

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 Mukhtiar(Self) PB-03-003-101-002/164 SC Luther P P P P P P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL011724 Credited 24/10/2019   2 Sukha(Self) PB-03-003-101-002/181 SC Luther P P P P P P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL011724 Credited 24/10/2019   3 Soma(Wife) PB-03-003-101-002/102 SC Luther P P P P P P P A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL011724 Credited 24/10/2019   4 Sharifa(Wife) PB-03-003-101-002/13 SC Luther P P P P P P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL011724 Credited 24/10/2019   5 Jeeto(Wife) PB-03-003-101-002/110 SC Luther P P P P P P P P A A 8 241 1928 0 0 1928 CANARA BANK FEROZPUR CNRB0002094 2603003WL011724 Credited 24/10/2019   6 Bhola(Wife) PB-03-003-101-002/122 SC Luther P P P P P P P P P A 9 241 2169 0 0 2169 CANARA BANK FEROZPUR CNRB0002094 2603003WL011724 Credited 24/10/2019   7 Veena(Wife) PB-03-003-101-002/118 SC Luther P P P P P P P P P A 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL011724 Credited 24/10/2019   8 Mahindro(Wife) PB-03-003-101-002/113 SC Luther P P P P X X X X X X 4 241 964 0 0 964 CANARA BANK Hazi Chimba CNRB0003065 2603003WL011724 Credited 24/10/2019   9 Mahindo(Wife) PB-03-003-101-002/158 SC Luther P P P P P P P A A A 7 241 1687 0 0 1687 CANARA BANK Hazi Chimba CNRB0003065 2603003WL011724 Credited 24/10/2019   10 Chinder(Self) PB-03-003-101-002/162 SC Luther P P P P P P P P P A 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL011724 Credited 24/10/2019   11 Jeejh(Self) PB-03-003-101-002/172 SC Luther P P P P P P P P P A 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL011724 Credited 25/10/2019   12 Hanifa(Wife) PB-03-003-101-002/174 SC Luther P P P P P P P P P A 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL011724 Credited 24/10/2019   13 Soma(Wife) PB-03-003-101-002/142 SC Luther P P P P P P P A A A 7 241 1687 0 0 1687 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL011724 Credited 24/10/2019   14 Binder(Self) PB-03-003-101-002/101 SC Luther P P P P P P P P P A 9 241 2169 0 0 2169 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL011724 Credited 24/10/2019   15 Kinder(Wife) PB-03-003-101-002/117 SC Luther P P P P A A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL011724 Credited 25/10/2019   16 Rekha(Wife) PB-03-003-101-002/159 SC Luther P P P P P P A A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL011724 Credited 24/10/2019   17 Mejo(Wife) PB-03-003-101-002/11 SC Luther P P P P P P P P P A 9 241 2169 0 0 2169 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL011724 Credited 24/10/2019   18 Balwinder(Self) PB-03-003-101-002/103 SC Luther P P P P P P P P P A 9 241 2169 0 0 2169 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL011724 Credited 24/10/2019   Daily Attendence 18 18 18 18 16 16 15 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 34222 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34222 Average Per labour 1901.2222

Total man days : 142