Muster Roll No. : 5272	Date From : 16/03/2021    Date To : 30/03/2021	Sanction No. : 2603003/2020-2021/36763/AS    Sanction Date : 21/12/2020
Work Code : 2603003045/RC/9989032486	Work Name : INTERLOCKING (RAM LAL DE GHAR TO SUCHA SINGH DE GHAR TAK) BUTE WALA

Measurement Book Detail

MB NO.  120        Page NO.  32

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 11 12 13 14 15 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 DALIP KAUR(Self) PB-03-003-045-001/126 SC Butewala P P P P P A P P P P X X X X X 9 263 2367 0 0 2367 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL039232 Credited 30/04/2021   2 Veero(Mother) PB-03-003-045-001/7 SC Butewala P P P P P A P P P P X X X X X 9 263 2367 0 0 2367 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL039232 Credited 30/04/2021   3 Sukhpal(Self) PB-03-003-045-001/97 SC Butewala P P P P P A P P P P X X X X X 9 263 2367 0 0 2367 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL0043413   4 Santosh(Self) PB-03-003-045-001/82 SC Butewala P P P P P A P P P P X X X X X 9 263 2367 0 0 2367 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL039232 Credited 30/04/2021   5 Harjinder Kaur(Self) PB-03-003-045-001/88 SC Butewala P P P P P A P P P P X X X X X 9 263 2367 0 0 2367 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL039232 Credited 30/04/2021   6 Manpreet Kaur(Self) PB-03-003-045-001/90 SC Butewala P P P P P A P P P P X X X X X 9 263 2367 0 0 2367 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL039232 Credited 30/04/2021   7 Muskaan(Self) PB-03-003-045-001/91 SC Butewala P P P P P A P P P P X X X X X 9 263 2367 0 0 2367 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL039232 Credited 30/04/2021   8 Nardev Singh(Son) PB-03-003-045-001/7 SC Butewala P P P P X X X X X X X X X X X 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL039232 Credited 30/04/2021   Daily Attendence 8 8 8 8 7 0 7 7 7 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17621 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17621 Average Per labour 2202.625

Total man days : 67