Muster Roll No. : 757	Date From : 29/06/2020    Date To : 13/07/2020	Sanction No. : SPL(552)    Sanction Date : 01/04/2019
Work Code : 2603003031/IC/41687	Work Name : MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)

Measurement Book Detail

MB NO.  210        Page NO.  9

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 SUNIL(Self) PB-03-003-126-002/363 SC Piranwala P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL006290 Credited 16/07/2020   2 saimal(Self) PB-03-003-126-002/277 SC Piranwala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006290 Credited 16/07/2020   3 parveen kaur(Wife) PB-03-003-126-002/277 SC Piranwala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006290 Credited 16/07/2020   4 AJAY(Self) PB-03-003-126-002/362 SC Piranwala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006290 Credited 16/07/2020   5 KAJAL(Wife) PB-03-003-126-002/362 SC Piranwala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006290 Credited 16/07/2020   6 Usha(Mother) PB-03-003-026-001/36 SC Kahan Chandwala P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006290 Credited 16/07/2020   7 SEWAK(Son) PB-03-003-026-001/41 SC Kahan Chandwala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006290 Credited 16/07/2020   8 Mikan(Self) PB-03-003-126-002/233 SC Piranwala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006290 Credited 16/07/2020   9 ruldu(Self) PB-03-003-126-002/276 SC Piranwala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006290 Credited 16/07/2020   10 reshma(Husband) PB-03-003-126-002/276 SC Piranwala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006290 Credited 16/07/2020   11 SOMA RANI(Daughter-in-Law) PB-03-003-126-002/366 SC Piranwala P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL006290 Credited 16/07/2020   12 MANPREET SINGH(Self) PB-03-003-094-001/125 OTHER Khilchi Jadid P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK FIROZEPUR BHAGHI HOSPITAL PSIB0000842 2603003WL006290 Credited 16/07/2020   13 Chindo(Self) PB-03-003-126-002/124 SC Piranwala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL006290 Credited 16/07/2020   14 gomta(Self) PB-03-003-126-002/252 SC Piranwala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL006290 Credited 16/07/2020   15 Eklove(Self) PB-03-003-126-002/232 SC Piranwala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL006290 Credited 16/07/2020   16 NIMMO(Wife) PB-03-003-126-002/159 SC Piranwala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL006290 Credited 16/07/2020   17 Tarsem(Self) PB-03-003-126-002/86 SC Piranwala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006290 Credited 16/07/2020   18 Ajay(Self) PB-03-003-026-001/94 SC Kahan Chandwala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006290 Credited 16/07/2020   19 Rani(Wife) PB-03-003-026-001/94 SC Kahan Chandwala P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006290 Credited 16/07/2020   20 ANIL(Brother) PB-03-003-026-001/36 SC Kahan Chandwala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006290 Credited 16/07/2020   21 soma(Self) PB-03-003-026-001/240 SC Kahan Chandwala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006290 Credited 16/07/2020   22 Shanti Saroop(Self) PB-03-003-026-001/32 SC Kahan Chandwala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006290 Credited 16/07/2020   23 SANDEEP(Self) PB-03-003-126-002/366 SC Piranwala P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL006290 Credited 16/07/2020   24 CHANNA DAS(Self) PB-03-003-126-002/152 SC Piranwala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL006290 Credited 16/07/2020   25 SARAJ(Self) PB-03-003-126-002/159 SC Piranwala P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL006290 Credited 16/07/2020   Daily Attendence 25 25 25 25 25 25 0 25 25 25 25 25 25 25 20

Category Amount Paid(In Rs.) Amount Paid SC 87053 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 90735 Average Per labour 3629.3999

Total man days : 345