Muster Roll No. : 1928	Date From : 08/09/2020    Date To : 17/09/2020	Sanction No. : 2603003/2020-2021/25144/AS    Sanction Date : 26/08/2020
Work Code : 2603003101/IC/85724	Work Name : MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724)

Measurement Book Detail

MB NO.  311        Page NO.  11

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 Veero(Self) PB-03-003-101-002/210 SC Luther P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL015585 Credited 28/09/2020   2 Gindo(Wife) PB-03-003-101-002/230 SC Luther P A A A A A A A A A 1 263 263 0 0 263 CANARA BANK FEROZPUR CNRB0002094 2603003WL015585 Credited 29/09/2020   3 MUKHTIAR SINGH(Self) PB-03-003-101-002/234 SC Luther P P P P P P P P P A 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015585 Credited 28/09/2020   4 SHABNAM(Self) PB-03-003-101-002/237 SC Luther P P P P P P P P P A 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015585 Credited 29/09/2020   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 2603003WL015585 Credited 29/09/2020   6 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 2603003WL015585 Credited 29/09/2020   7 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 2603003WL015585 Credited 29/09/2020   8 parveen(Self) PB-03-003-101-002/261 SC Luther P P P P P P P P P A 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015585 Credited 29/09/2020   9 Leelo(Self) PB-03-003-101-002/273 SC Luther P P P P P P P P P A 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015585 Credited 29/09/2020   10 Tarsem(Self) PB-03-003-101-002/25 SC Luther P P P P P P P P A A 8 263 2104 0 0 2104 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015585 Credited 29/09/2020   11 NISHA(Daughter) PB-03-003-101-002/235 SC Luther P P P P P P P A A A 7 263 1841 0 0 1841 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015585 Credited 29/09/2020   12 Shiro(Self) PB-03-003-101-002/206 OTHER Luther P P P P P A A A A A 5 263 1315 0 0 1315 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015585 Credited 29/09/2020   13 Paramjit(Self) PB-03-003-101-002/209 SC Luther P P P P P P P P P A 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015585 Credited 29/09/2020   14 Seema(Self) PB-03-003-101-002/224 SC Luther P P P P P P P P P A 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015585 Credited 29/09/2020   15 Maanat(Self) PB-03-003-101-002/23 SC Luther P P P P P P P A A A 7 263 1841 0 0 1841 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015585 Credited 29/09/2020   16 paramjeet kaur(Wife) PB-03-003-101-002/244 OTHER 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 2603003WL015585 Credited 28/09/2020   17 kamla devi(Wife) PB-03-003-101-002/264 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 2603003WL015585 Credited 28/09/2020   18 Parveen(Self) PB-03-003-101-002/276 SC Luther P P P P P P P A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL015585 Credited 28/09/2020   19 NARINA(Self) PB-03-003-101-002/247 SC Luther P P P P P A A A A A 5 263 1315 0 0 1315 BANK OF INDIA FEROZPUR BKID0006370 2603003WL015585 Credited 28/09/2020   20 Vidya(Self) PB-03-003-101-002/231 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 2603003WL015585 Credited 28/09/2020   21 Jaswinder(Daughter) PB-03-003-101-002/214 SC Luther P P P P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL015585 Credited 28/09/2020   22 Parveen(Wife) PB-03-003-101-002/217 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 2603003WL015585 Credited 28/09/2020   23 JAGTAR(Self) PB-03-003-101-002/251 SC Luther P P P P P P P P P A 9 263 2367 0 0 2367 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL015585 Credited 28/09/2020   24 DEEPAK KUMAR(Self) PB-03-003-101-002/252 SC Luther P P P P P P P P P A 9 263 2367 0 0 2367 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL015585 Credited 28/09/2020   25 Salma(Self) PB-03-003-101-002/223 SC Luther P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015585 Credited 28/09/2020   26 ashok kumar(Self) PB-03-003-101-002/264 SC Luther P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015585 Credited 28/09/2020   27 rani(Wife) PB-03-003-101-002/265 SC Luther P A A A A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015585 Credited 28/09/2020   Daily Attendence 27 25 25 25 25 23 23 20 19 0

Category Amount Paid(In Rs.) Amount Paid SC 52074 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 55756 Average Per labour 2065.0371

Total man days : 212