Muster Roll No. : 5123	Date From : 16/03/2021    Date To : 23/03/2021	Sanction No. : 2603003/2020-2021/3256/AS    Sanction Date : 16/02/2021
Work Code : 2603003101/IC/87632	Work Name : LUTHAD HEAD TO GOKHI WALA PULL TAK MAINTENACE OF CANAL (LUTHAR ) (2603003101/IC/87632)

Measurement Book Detail

MB NO.  123        Page NO.  123

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 gurpreet(Self) PB-03-003-101-002/309 SC Luther P P P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL038446 Credited 31/03/2021   2 Jinder(Self) PB-03-003-101-002/87 SC Luther P P P P P P P P 8 263 2104 0 0 2104 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL038446 Credited 31/03/2021   3 usha(Wife) PB-03-003-101-002/87 SC Luther P P P P P P P P 8 263 2104 0 0 2104 CANARA BANK Hazi Chimba CNRB0003065 2603003WL038446 Credited 30/03/2021   4 Kirpal Chand(Self) PB-03-003-101-002/45 SC Luther P P P P P P P P 8 263 2104 0 0 2104 CANARA BANK Hazi Chimba CNRB0003065 2603003WL038446 Credited 30/03/2021   5 Pyaro(Wife) PB-03-003-101-002/45 SC Luther P P P P P P A A 6 263 1578 0 0 1578 CANARA BANK Hazi Chimba CNRB0003065 2603003WL038446 Credited 30/03/2021   6 Mahindo(Wife) PB-03-003-101-002/158 SC Luther P P P X X X X X 3 263 789 0 0 789 CANARA BANK Hazi Chimba CNRB0003065 2603003WL038446 Credited 30/03/2021   7 Sukha(Self) PB-03-003-101-002/163 SC Luther P P P P P P P P 8 263 2104 0 0 2104 CANARA BANK Hazi Chimba CNRB0003065 2603003WL038446 Credited 30/03/2021   8 geeta(Self) PB-03-003-101-002/304 SC Luther P P P P P P P P 8 263 2104 0 0 2104 CANARA BANK Hazi Chimba CNRB0003065 2603003WL038446 Credited 30/03/2021   9 REETU(Wife) PB-03-003-101-002/258 SC Luther P P P P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL038446 Credited 30/03/2021   10 kulwinder(Self) PB-03-003-101-002/308 SC Luther P P P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL038446 Credited 30/03/2021   11 neetu(Self) PB-03-003-101-002/305 SC Luther P P P P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL038446 Credited 30/03/2021   12 Ravi(Self) PB-03-003-101-002/275 SC Luther P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL038446 Credited 30/03/2021   13 SHABANA(Self) PB-03-003-101-002/300 OTHER Luther P P P P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL038446 Credited 30/03/2021   14 Ravi(Self) PB-03-003-101-002/20 SC Luther P P P P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL038446 Credited 30/03/2021   15 Veer Kumar(Self) PB-03-003-101-002/272 SC Luther P P P P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL038446 Credited 30/03/2021   16 Ajit(Self) PB-03-003-101-002/165 SC Luther P P P P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL038446 Credited 30/03/2021   Daily Attendence 16 16 16 15 15 14 12 12

Category Amount Paid(In Rs.) Amount Paid SC 28404 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 30508 Average Per labour 1906.75

Total man days : 116