Muster Roll No. : 3958	Date From : 13/02/2020    Date To : 19/02/2020	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.  23

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 P P A A 5 241 1205 0 0 1205 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL021250 Credited 09/04/2020   2 Rano(Wife) PB-03-003-101-002/62 SC Luther P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL021250 Credited 14/04/2020   3 Binder(Wife) PB-03-003-101-002/88 SC Luther P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL021250 Credited 14/04/2020   4 Jeero(Wife) PB-03-003-101-002/81 SC Luther P P P P P A A 5 241 1205 0 0 1205 CORPORATION BANK FEROZPUR CORP0001010 2603003WL021250 Credited 09/04/2020   5 Papho(Wife) PB-03-003-101-002/50 SC Luther P P P P X X X 4 241 964 0 0 964 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL021250 Credited 14/04/2020   6 Charnjeet PB-03-003-101-002/51 SC Luther P P P P P A A 5 241 1205 0 0 1205 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021250 Credited 14/04/2020   7 Gurmeet(Wife) PB-03-003-101-002/82 SC Luther P P P P P A A 5 241 1205 0 0 1205 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021250 Credited 14/04/2020   8 usha(Wife) PB-03-003-101-002/87 SC Luther P P P P A A A 4 241 964 0 0 964 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021250 Credited 14/04/2020   9 Veero(Wife) PB-03-003-101-002/75 SC Luther P P P P A A A 4 241 964 0 0 964 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021250 Credited 14/04/2020   10 Veena(Wife) PB-03-003-101-002/76 SC Luther P P P P P A A 5 241 1205 0 0 1205 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021250 Credited 14/04/2020   11 Jogindero(Wife) PB-03-003-101-002/80 SC Luther P P P P P A A 5 241 1205 0 0 1205 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021250 Credited 14/04/2020   12 Parveen(Wife) PB-03-003-101-002/3 SC Luther P P P P P A A 5 241 1205 0 0 1205 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021250 Credited 14/04/2020   13 Gurdeep(Self) PB-03-003-101-002/34 SC Luther P P P P P A A 5 241 1205 0 0 1205 CANARA BANK Hazi Chimba CNRB0003065 2603003WL026222 Credited 16/06/2020   14 Jinder(Self) PB-03-003-101-002/5 SC Luther P P P X X X X 3 241 723 0 0 723 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021250 Credited 14/04/2020   15 Simro(Self) PB-03-003-101-002/280 SC Luther P P P P P A A 5 241 1205 0 0 1205 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021250 Credited 14/04/2020   16 Mahindo(Wife) PB-03-003-101-002/89 SC Luther P P P P P A A 5 241 1205 0 0 1205 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021250 Credited 14/04/2020   17 Charna(Wife) PB-03-003-101-002/97 SC Luther P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL021250 Credited 14/04/2020   18 Parveen(Self) PB-03-003-101-002/276 SC Luther P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL021250 Credited 14/04/2020   19 Ravinder(Self) PB-03-003-101-002/282 SC Luther P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL021250 Credited 14/04/2020   20 Sarwan(Self) PB-03-003-101-002/277 OTHER Luther P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL021250 Credited 14/04/2020   21 Ravi(Self) PB-03-003-101-002/275 SC Luther P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL021250 Credited 14/04/2020   22 Veena(Wife) PB-03-003-101-002/5 SC Luther P P X X X X X 2 241 482 0 0 482 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL021250 Credited 14/04/2020   Daily Attendence 22 21 20 18 14 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22172 Amount Paid ST 0 Amount Paid Other 723

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

Total Cash payment(In Rs.) Cash 22895 Average Per labour 1040.6818

Total man days : 95