Muster Roll No. : 2745	Date From : 18/01/2019    Date To : 28/01/2019	Sanction No. : SPL(962)    Sanction Date : 16/01/2019
Work Code : 2603003095/LD/9988985988	Work Name : SARKANDA WORK IN BSF(KHILCHI QADIM) (2603003095/LD/9988985988)

Measurement Book Detail

MB NO.  524        Page NO.  24

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 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 Neefo(Self) PB-03-003-095-001/199 SC Khilchi Qadim P P P P P P P P P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010366 Credited 11/04/2019   2 Binder(Wife) PB-03-003-095-001/67 SC Khilchi Qadim P P P P P X X X X X X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010366 Credited 11/04/2019   3 Jarje(Self) PB-03-003-095-001/78 SC Khilchi Qadim P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010366 Credited 11/04/2019   4 shalu(Wife) PB-03-003-095-001/249 SC Khilchi Qadim P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010366 Credited 11/04/2019   5 Sonu(Self) PB-03-003-095-001/26 SC Khilchi Qadim P P P P P P P P P X X 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010366 Credited 11/04/2019   6 Sadeek(Self) PB-03-003-095-001/67 SC Khilchi Qadim P P P P P P P P P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010366 Credited 11/04/2019   7 Neelu(Self) PB-03-003-095-001/210 SC Khilchi Qadim P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010366 Credited 11/04/2019   8 Beero(Self) PB-03-003-095-001/243 SC Khilchi Qadim P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010366 Credited 11/04/2019   9 sadaat(Self) PB-03-003-095-001/249 SC Khilchi Qadim P P P P P P P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL010366 Credited 10/04/2019   10 Balveer(Self) PB-03-003-095-001/230 SC Khilchi Qadim P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK RSD COLLEGE PUNB0482900 2603003WL010366 Credited 11/04/2019   Daily Attendence 10 10 10 10 10 9 9 9 9 8 6

Category Amount Paid(In Rs.) Amount Paid SC 24000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 2400

Total man days : 100