Muster Roll No. : 3954	Date From : 06/02/2020    Date To : 12/02/2020	Sanction No. : 2351    Sanction Date : 07/01/2020
Work Code : 2603003101/RC/9989009281	Work Name : EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281)

Measurement Book Detail

MB NO.  96        Page NO.  22

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 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 Anwar(Self) PB-03-003-101-002/3 SC Luther P P P A P P P 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL020636 Credited 14/04/2020   2 Rano(Wife) PB-03-003-101-002/62 SC Luther P P P A P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL020636 Credited 14/04/2020   3 Jeero(Wife) PB-03-003-101-002/81 SC Luther P P P A A A A 3 241 723 0 0 723 CORPORATION BANK FEROZPUR CORP0001010 2603003WL020636 Credited 14/04/2020   4 Papho(Wife) PB-03-003-101-002/50 SC Luther P P P A P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL020636 Credited 14/04/2020   5 Munsha(Self) PB-03-003-101-002/60 SC Luther P P P A P P P 6 241 1446 0 0 1446 CANARA BANK FEROZPUR CNRB0002094 2603003WL020636 Credited 14/04/2020   6 Veerpal(Wife) PB-03-003-101-002/27 SC Luther P P A A A A A 2 241 482 0 0 482 CANARA BANK Hazi Chimba CNRB0003065 2603003WL020636 Credited 14/04/2020   7 Amarjit(Wife) PB-03-003-101-002/274 SC Luther P P P A P P P 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL020636 Credited 14/04/2020   8 Leelo(Self) PB-03-003-101-002/273 SC Luther P P P A P P P 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL020636 Credited 14/04/2020   9 Charnjeet PB-03-003-101-002/51 SC Luther P P P A A A A 3 241 723 0 0 723 CANARA BANK Hazi Chimba CNRB0003065 2603003WL020636 Credited 14/04/2020   10 Simro(Self) PB-03-003-101-002/280 SC Luther P P P A P A A 4 241 964 0 0 964 CANARA BANK Hazi Chimba CNRB0003065 2603003WL020636 Credited 14/04/2020   11 Parveen(Wife) PB-03-003-101-002/3 SC Luther P P P A P P P 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL020636 Credited 14/04/2020   12 Gurdeep(Self) PB-03-003-101-002/34 SC Luther P P P A P P A 5 241 1205 0 0 1205 CANARA BANK Hazi Chimba CNRB0003065 2603003WL026222 Credited 16/06/2020   13 Jinder(Self) PB-03-003-101-002/5 SC Luther P P P A P P P 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL020636 Credited 14/04/2020   14 Mahido(Wife) PB-03-003-101-002/60 SC Luther P P P A P X X 4 241 964 0 0 964 CANARA BANK Hazi Chimba CNRB0003065 2603003WL020636 Credited 14/04/2020   15 Gurmeet(Wife) PB-03-003-101-002/82 SC Luther P P P A P P A 5 241 1205 0 0 1205 CANARA BANK Hazi Chimba CNRB0003065 2603003WL020636 Credited 14/04/2020   16 usha(Wife) PB-03-003-101-002/87 SC Luther P P P A P A A 4 241 964 0 0 964 CANARA BANK Hazi Chimba CNRB0003065 2603003WL020636 Credited 14/04/2020   17 Veero(Wife) PB-03-003-101-002/75 SC Luther P P P A P P P 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL020636 Credited 14/04/2020   18 Veena(Wife) PB-03-003-101-002/76 SC Luther P P P A P A A 4 241 964 0 0 964 CANARA BANK Hazi Chimba CNRB0003065 2603003WL020636 Credited 14/04/2020   19 Jogindero(Wife) PB-03-003-101-002/80 SC Luther P P P A P P P 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL020636 Credited 14/04/2020   20 Sandeep(Self) PB-03-003-101-002/270 SC Luther P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL020636 Credited 14/04/2020   21 Parveen(Self) PB-03-003-101-002/276 SC Luther P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL020636 Credited 14/04/2020   22 Ravinder(Self) PB-03-003-101-002/282 SC Luther P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL020636 Credited 14/04/2020   23 Sarwan(Self) PB-03-003-101-002/277 OTHER Luther P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL020636 Credited 14/04/2020   24 Ravi(Self) PB-03-003-101-002/275 SC Luther P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL020636 Credited 14/04/2020   25 Veena(Wife) PB-03-003-101-002/5 SC Luther P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL020636 Credited 14/04/2020   26 Jarnail(Self) PB-03-003-101-002/274 SC Luther P P P A P P P 6 241 1446 0 0 1446 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL020636 Credited 14/04/2020   Daily Attendence 26 26 25 0 23 16 10

Category Amount Paid(In Rs.) Amount Paid SC 29402 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 30366 Average Per labour 1167.9231

Total man days : 126