Muster Roll No. : 2366	Date From : 30/09/2020    Date To : 09/10/2020	Sanction No. : 2603003/2020-2021/25143/AS    Sanction Date : 08/09/2020
Work Code : 2603003101/IC/85723	Work Name : MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723)

Measurement Book Detail

MB NO.  117        Page NO.  64

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 Mukhtiar(Self) PB-03-003-101-002/164 SC Luther P P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL017872 Credited 13/10/2020   2 Sukha(Self) PB-03-003-101-002/181 SC Luther P P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL017872 Credited 13/10/2020   3 Papho(Wife) PB-03-003-101-002/50 SC Luther P P A P P P P P P A 8 263 2104 0 0 2104 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL017872 Credited 14/10/2020   4 Mohan Lal(Self) PB-03-003-101-002/122 SC Luther P P P P P P P P X X 8 263 2104 0 0 2104 CANARA BANK FEROZPUR CNRB0002094 2603003WL017872 Credited 13/10/2020   5 Amarjit(Wife) PB-03-003-101-002/274 SC Luther P P P P P P P P P A 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL017872 Credited 13/10/2020   6 MUKHTIAR SINGH(Self) PB-03-003-101-002/234 SC Luther P P P P P P P A P P 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL017872 Credited 14/10/2020   7 SHABNAM(Self) PB-03-003-101-002/237 SC Luther P P P P P P P A A A 7 263 1841 0 0 1841 CANARA BANK Hazi Chimba CNRB0003065 2603003WL017872 Credited 13/10/2020   8 Jeejh(Self) PB-03-003-101-002/172 SC Luther P P P P P P P A P P 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL017872 Credited 13/10/2020   9 Kamaljot kaur(Wife) PB-03-003-101-002/287 SC Luther P P P P P P P P P A 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL017872 Credited 13/10/2020   10 Jasvir(Self) PB-03-003-101-002/288 SC Luther P P P P P P P P P A 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL017872 Credited 13/10/2020   11 Prem(Self) PB-03-003-101-002/56 SC Luther P P P P P P P P P A 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL017872 Credited 14/10/2020   12 Kiker(Self) PB-03-003-101-002/190 SC Luther P P P P P P P A P P 9 263 2367 0 0 2367 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL017872 Credited 13/10/2020   13 Sunita(Wife) PB-03-003-101-002/36 SC Luther P P P P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL017872 Credited 13/10/2020   14 kamla devi(Wife) PB-03-003-101-002/264 SC Luther P P P P P P P A P P 9 263 2367 0 0 2367 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL017872 Credited 13/10/2020   15 Parveen(Self) PB-03-003-101-002/289 SC Luther P P P P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL017872 Credited 13/10/2020   16 Jarnail(Self) PB-03-003-101-002/274 SC Luther P P P A P P P P P A 8 263 2104 0 0 2104 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL017872 Credited 14/10/2020   17 JAGTAR(Self) PB-03-003-101-002/251 SC Luther A P P P P P P P P A 8 263 2104 0 0 2104 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL017872 Credited 13/10/2020   18 DEEPAK KUMAR(Self) PB-03-003-101-002/252 SC Luther A P P P P P P P P A 8 263 2104 0 0 2104 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL017872 Credited 13/10/2020   19 ashok kumar(Self) PB-03-003-101-002/264 SC Luther P P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL017872 Credited 14/10/2020   Daily Attendence 17 19 18 18 19 19 19 11 17 7

Category Amount Paid(In Rs.) Amount Paid SC 43132 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 43132 Average Per labour 2270.1052

Total man days : 164