Muster Roll No. : 1532	Date From : 09/07/2019    Date To : 18/07/2019	Sanction No. : SPL 1(G)    Sanction Date : 15/06/2019
Work Code : 2603003101/IC/43442	Work Name : MAINTENANCE OF BANK OF JALALABAD AND SODHI NAGAR MINAR (LUTHAR) (2603003101/IC/43442)

Measurement Book Detail

MB NO.  254        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 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 Vinod Kumar(Self) PB-03-003-101-002/202 SC Luther P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL006668 Credited 17/09/2019   2 Shingara SIngh(Self) PB-03-003-101-002/183 SC Luther P P P P P A P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL006668 Credited 17/09/2019   3 Hanifa(Wife) PB-03-003-101-002/174 SC Luther P P P P P A P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006668 Credited 17/09/2019   4 Gurmukh(Self) PB-03-003-101-002/18 SC Luther P P P P P A P P A A 7 241 1687 0 0 1687 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006668 Credited 17/09/2019   5 Kusam Rani(Wife) PB-03-003-101-002/202 SC Luther P P P P P A P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006668 Credited 17/09/2019   6 Shiro(Self) PB-03-003-101-002/206 OTHER Luther P P P P P A P P P A 8 241 1928 0 0 1928 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006668 Credited 17/09/2019   7 Paramjit(Self) PB-03-003-101-002/209 SC Luther P P P P P A P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006668 Credited 17/09/2019   8 MAHINDER SINGH(Self) PB-03-003-101-002/215 SC Luther P P P P P A P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006668 Credited 17/09/2019   9 BARKATE(Wife) PB-03-003-101-002/215 SC Luther P P P P P A P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006668 Credited 17/09/2019   10 Binder(Wife) PB-03-003-101-002/220 SC Luther P P P P P A P P P A 8 241 1928 0 0 1928 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006668 Credited 17/09/2019   11 Seema(Self) PB-03-003-101-002/224 SC Luther P P P P P A P P P A 8 241 1928 0 0 1928 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006668 Credited 17/09/2019   12 Jasbir Kaur(Wife) PB-03-003-101-002/227 SC Luther P P P P P A P P A A 7 241 1687 0 0 1687 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL006668 Credited 17/09/2019   13 paramjeet kaur(Wife) PB-03-003-101-002/244 OTHER Luther P P P P P A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL006668 Credited 17/09/2019   14 Pappu(Self) PB-03-003-101-002/232 SC Luther P P P P P A P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL006668 Credited 17/09/2019   15 Sunita(Wife) PB-03-003-101-002/232 SC Luther P P P P P A P P P A 8 241 1928 0 0 1928 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL006668 Credited 17/09/2019   16 Chindo(Self) PB-03-003-101-002/208 SC Luther P P P P P A P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL006668 Credited 18/09/2019   Daily Attendence 16 16 16 16 16 0 15 15 13 9

Category Amount Paid(In Rs.) Amount Paid SC 28679 Amount Paid ST 0 Amount Paid Other 3133

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

Total Cash payment(In Rs.) Cash 31812 Average Per labour 1988.25

Total man days : 132