Muster Roll No. : 4754	Date From : 20/02/2021    Date To : 28/02/2021	Sanction No. : 2603003/2020-2021/3254/AS    Sanction Date : 16/02/2021
Work Code : 2603003101/IC/87631	Work Name : LUTHAD HEAD TO HAZZI WALA PULL TAK MAINTENACE OF CANAL(LUTHAD ) (2603003101/IC/87631)

Measurement Book Detail

MB NO.  115        Page NO.  16

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 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 Veerpal(Wife) PB-03-003-101-002/27 SC Luther P P P P P P A A A 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL035947 Credited 29/03/2021   2 Radha(Self) PB-03-003-101-002/268 SC Luther P P P P P P A P P 8 241 1928 0 0 1928 CANARA BANK Hazi Chimba CNRB0003065 2603003WL035947 Credited 30/03/2021   3 Parveen(Wife) PB-03-003-101-002/3 SC Luther P P P P P P A A A 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL035947 Credited 30/03/2021   4 geeta(Self) PB-03-003-101-002/304 SC Luther P P P P P P A P P 8 241 1928 0 0 1928 CANARA BANK Hazi Chimba CNRB0003065 2603003WL035947 Credited 30/03/2021   5 Bohra(Self) PB-03-003-101-002/36 SC Luther P P A X X X X X X 2 241 482 0 0 482 CANARA BANK Hazi Chimba CNRB0003065 2603003WL035947 Credited 29/03/2021   6 Kirpal Chand(Self) PB-03-003-101-002/45 SC Luther P P P P P P A P P 8 241 1928 0 0 1928 CANARA BANK Hazi Chimba CNRB0003065 2603003WL035947 Credited 30/03/2021   7 Pyaro(Wife) PB-03-003-101-002/45 SC Luther P P P P P P A P P 8 241 1928 0 0 1928 CANARA BANK Hazi Chimba CNRB0003065 2603003WL035947 Credited 30/03/2021   8 Sareen(Wife) PB-03-003-101-002/47 SC Luther P P P P P P A P P 8 241 1928 0 0 1928 CANARA BANK Hazi Chimba CNRB0003065 2603003WL035947 Credited 29/03/2021   9 Sunita(Wife) PB-03-003-101-002/36 SC Luther P P P P P P A P P 8 241 1928 0 0 1928 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL035947 Credited 30/03/2021   10 Parveen(Self) PB-03-003-101-002/276 SC Luther P P P P P P A P P 8 241 1928 0 0 1928 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL035947 Credited 30/03/2021   11 Neeru(Wife) PB-03-003-101-002/272 SC Luther P P P P P P A P P 8 241 1928 0 0 1928 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL035947 Credited 30/03/2021   12 Neetu(Wife) PB-03-003-101-002/282 SC Luther P P P P P P A P A 7 241 1687 0 0 1687 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL035947 Credited 30/03/2021   13 TEENU(Wife) PB-03-003-101-002/303 SC Luther P P P P P P A P A 7 241 1687 0 0 1687 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL035947 Credited 30/03/2021   14 Sarwan(Self) PB-03-003-101-002/277 OTHER Luther P P P P P P A P P 8 241 1928 0 0 1928 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL035947 Credited 30/03/2021   15 neetu(Self) PB-03-003-101-002/305 SC Luther P P P P P P A P P 8 241 1928 0 0 1928 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL035947 Credited 30/03/2021   16 Seeta(Self) PB-03-003-101-002/278 SC Luther P P P P P P A P P 8 241 1928 0 0 1928 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL035947 Credited 30/03/2021   17 Ravi(Self) PB-03-003-101-002/275 SC Luther P P P P P P A P A 7 241 1687 0 0 1687 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL035947 Credited 30/03/2021   18 REKHA(Self) PB-03-003-101-002/293 SC Luther P P P P P P A P P 8 241 1928 0 0 1928 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL035947 Credited 30/03/2021   19 Anju(Self) PB-03-003-101-002/296 SC Luther P P P P P P A P P 8 241 1928 0 0 1928 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL035947 Credited 30/03/2021   20 Sukha(Self) PB-03-003-101-002/47 SC Luther P P P P P P A P P 8 241 1928 0 0 1928 CORPORATION BANK FEROZPUR CORP0001010 2603003WL035947 Credited 30/03/2021   21 SHABANA(Self) PB-03-003-101-002/300 OTHER Luther P P P P P P A P P 8 241 1928 0 0 1928 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL035947 Credited 30/03/2021   22 usha rani(Wife) PB-03-003-101-002/262 SC Luther P P P P P P A P P 8 241 1928 0 0 1928 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL035947 Credited 30/03/2021   23 Veer Kumar(Self) PB-03-003-101-002/272 SC Luther P P P P P P A P P 8 241 1928 0 0 1928 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL035947 Credited 30/03/2021   Daily Attendence 23 23 22 22 22 22 0 20 17

Category Amount Paid(In Rs.) Amount Paid SC 37355 Amount Paid ST 0 Amount Paid Other 3856

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

Total Cash payment(In Rs.) Cash 41211 Average Per labour 1791.7826

Total man days : 171