Muster Roll No. : 950	Date From : 14/06/2018    Date To : 20/06/2018	Sanction No. : 360(3)    Sanction Date : 31/05/2018
Work Code : 2603003054/RC/82970	Work Name : BERMS WORKS(FATTU WALA TO GHINNI WALA) (2603003054/RC/82970)

Measurement Book Detail

MB NO.  546        Page NO.  21

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 raj(Wife) PB-03-003-054-001/33 SC Fatuwala P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001916 Credited 23/08/2018   2 RASMEEL(Self) PB-03-003-054-001/49 SC Fatuwala P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001916 Credited 23/08/2018   3 Parmjit kaur(Wife) PB-03-003-054-001/126 SC Fatuwala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL001916 Credited 23/08/2018   4 BASHIRA(Self) PB-03-003-054-001/44 SC Fatuwala P P P A A A A 3 240 720 0 0 720 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL001916 Credited 23/08/2018   5 SONU(Self) PB-03-003-054-001/75 SC Fatuwala P P P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL001916 Credited 23/08/2018   6 sarabjeet(Self) PB-03-003-054-001/133 SC Fatuwala P P P P P A A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL001916 Credited 23/08/2018   7 sukho(Wife) PB-03-003-054-001/19 SC Fatuwala P P P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL001916 Credited 23/08/2018   8 ANEYAT(Self) PB-03-003-054-001/61 SC Fatuwala P P P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL001916 Credited 23/08/2018   9 WAJIR(Self) PB-03-003-054-001/72 SC Fatuwala P P P P P A A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL001916 Credited 23/08/2018   10 RAJ(Wife) PB-03-003-054-001/60 OTHER Fatuwala P P P P A A A 4 240 960 0 0 960 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL001916 Credited 23/08/2018   11 harmesh(Self) PB-03-003-054-001/127 SC Fatuwala P P P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL001916 Credited 23/08/2018   12 neelam(Wife) PB-03-003-054-001/127 SC Fatuwala P P P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL001916 Credited 23/08/2018   13 bholi(Wife) PB-03-003-054-001/41 SC Fatuwala P P P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL001916 Credited 23/08/2018   14 gudi(Wife) PB-03-003-054-001/43 SC Fatuwala P P P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL001916 Credited 23/08/2018   15 Melo(Wife) PB-03-003-054-001/40 SC Fatuwala P P P P A A A 4 240 960 0 0 960 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL001916 Credited 23/08/2018   16 RAJ(Self) PB-03-003-054-001/77 SC Fatuwala P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL001916 Credited 23/08/2018   Daily Attendence 16 16 15 14 12 9 0

Category Amount Paid(In Rs.) Amount Paid SC 18720 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 19680 Average Per labour 1230

Total man days : 82