Muster Roll No. : 4145	Date From : 15/01/2021    Date To : 24/01/2021	Sanction No. : 2603003/2020-2021/35121/AS    Sanction Date : 13/01/2021
Work Code : 2603003101/RC/9989024748	Work Name : KACHHA RASTA(LUTHAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989024748)

Measurement Book Detail

MB NO.  105        Page NO.  6

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 Binder(Wife) PB-03-003-101-002/88 SC Luther P A P P P P P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL030932 Credited 12/03/2021   2 Panju(Self) PB-03-003-101-002/75 SC Luther P A P P P P P P P X 8 263 2104 0 0 2104 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL030932 Credited 12/03/2021   3 Mahinder(Self) PB-03-003-101-002/80 SC Luther P P P P P P P P P X 9 263 2367 0 0 2367 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL030932 Credited 12/03/2021   4 Jinder(Self) PB-03-003-101-002/87 SC Luther P A P P P P P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL030932 Credited 12/03/2021   5 lakhwinder singh(Self) PB-03-003-126-002/386 SC Piranwala P A P P P P P P P P 9 263 2367 0 0 2367 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL030932 Credited 12/03/2021   6 sita(Wife) PB-03-003-126-002/386 SC Piranwala P A P P P P P P P P 9 263 2367 0 0 2367 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL030932 Credited 12/03/2021   7 Mahindo(Wife) PB-03-003-101-002/89 SC Luther P A P P P P P P P A 8 263 2104 0 0 2104 CANARA BANK Hazi Chimba CNRB0003065 2603003WL030932 Credited 12/03/2021   8 usha(Wife) PB-03-003-101-002/87 SC Luther P A P P P P P P P P 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL030932 Credited 12/03/2021   9 Mahido(Wife) PB-03-003-101-002/60 SC Luther P A P P P P P P P A 8 263 2104 0 0 2104 CANARA BANK Hazi Chimba CNRB0003065 2603003WL030932 Credited 12/03/2021   10 Veero(Wife) PB-03-003-101-002/75 SC Luther P A P P P P P P X X 7 263 1841 0 0 1841 CANARA BANK Hazi Chimba CNRB0003065 2603003WL030932 Credited 12/03/2021   11 Veena(Wife) PB-03-003-101-002/76 SC Luther P A P P P P P P A A 7 263 1841 0 0 1841 CANARA BANK Hazi Chimba CNRB0003065 2603003WL030932 Credited 12/03/2021   12 Madhu(Wife) PB-03-003-101-002/79 SC Luther P A P P P P P P P A 8 263 2104 0 0 2104 CANARA BANK Hazi Chimba CNRB0003065 2603003WL030932 Credited 12/03/2021   13 Kulwant(Self) PB-03-003-101-002/62 SC Luther P A P P P P P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL030932 Credited 12/03/2021   14 Charna(Wife) PB-03-003-101-002/97 SC Luther P A P P P P P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL030932 Credited 12/03/2021   Daily Attendence 14 1 14 14 14 14 14 14 11 4

Category Amount Paid(In Rs.) Amount Paid SC 29982 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29982 Average Per labour 2141.5715

Total man days : 114