Muster Roll No. : 4138	Date From : 12/01/2021    Date To : 19/01/2021	Sanction No. : 2400 SQD    Sanction Date : 04/11/2020
Work Code : 2603003140/IC/87585	Work Name : INTERNAL CLEARANCE OF MEHMA MINOR NO.50-14250(SUBA QADIM) (2603003140/IC/87585)

Measurement Book Detail

MB NO.  105        Page NO.  7

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 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 rashpal singh(Self) PB-03-003-054-001/142 OTHER Fatuwala X X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL030671 Credited 12/03/2021   2 jaswinder kaur(Wife) PB-03-003-054-001/142 OTHER Fatuwala X X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL030671 Credited 12/03/2021   3 MANJIT KAUR(Self) PB-03-003-054-001/46 OTHER Fatuwala X X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL030671 Credited 12/03/2021   4 PARAMJIT KAUR(Self) PB-03-003-054-001/106 SC Fatuwala X X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL030671 Credited 12/03/2021   5 charno(Self) PB-03-003-054-001/140 SC Fatuwala X X P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL030671 Credited 12/03/2021   6 VIJAY(Self) PB-03-003-054-001/70 SC Fatuwala X X P P P P A A 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL030671 Credited 12/03/2021   7 Resham(Self) PB-03-003-054-001/9 SC Fatuwala X X P P P P P A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL030671 Credited 12/03/2021   Daily Attendence 0 0 7 7 7 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 5523 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 10257 Average Per labour 1465.2858

Total man days : 39