Muster Roll No. : 1242	Date From : 15/06/2019    Date To : 29/06/2019	Sanction No. : 14(spl)    Sanction Date : 25/04/2019
Work Code : 2603003116/IC/41892	Work Name : MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)

Measurement Book Detail

MB NO.  785        Page NO.  25

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 13 14 15 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 Chinda(Self) PB-03-003-101-002/11 SC Luther P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603003WL004800 Credited 10/07/2019   2 Veena Rani(Self) PB-03-003-101-002/205 OTHER Luther P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL004800 Credited 10/07/2019   3 Charnjeet(Self) PB-03-003-101-002/146 SC Luther P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL004800 Credited 10/07/2019   4 Ramesh(Self) PB-03-003-101-002/2 SC Luther P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL004800 Credited 10/07/2019   5 Sonu(Self) PB-03-003-101-002/4 SC Luther P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL004800 Credited 10/07/2019   6 Nido(Wife) PB-03-003-101-002/31 SC Luther P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 CANARA BANK FEROZPUR CNRB0002094 2603003WL004800 Credited 10/07/2019   7 sunita(Self) PB-03-003-101-002/250 SC Luther P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004800 Credited 10/07/2019   8 Jinder(Self) PB-03-003-101-002/5 SC Luther P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004800 Credited 10/07/2019   9 Usha(Wife) PB-03-003-101-002/9 SC Luther P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004800 Credited 10/07/2019   10 Vicky(Self) PB-03-003-101-002/142 SC Luther P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004800 Credited 10/07/2019   11 Bittu(Self) PB-03-003-101-002/225 SC Luther P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004800 Credited 10/07/2019   12 Parveen(Wife) PB-03-003-101-002/165 SC Luther P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004800 Credited 10/07/2019   13 Soma(Wife) PB-03-003-101-002/142 SC Luther P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL004800 Credited 10/07/2019   14 Aslam(Son) PB-03-003-101-002/165 SC Luther P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL004800 Credited 10/07/2019   15 namaka(Wife) PB-03-003-101-002/241 SC Luther P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL004800 Credited 10/07/2019   16 major(Self) PB-03-003-101-002/241 SC Luther P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004800 Credited 10/07/2019   17 Neelam Kaur(Wife) PB-03-003-101-002/146 SC Luther P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004800 Credited 10/07/2019   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 57840 Amount Paid ST 0 Amount Paid Other 3615

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

Total Cash payment(In Rs.) Cash 61455 Average Per labour 3615

Total man days : 255