Muster Roll No. : 2625	Date From : 15/10/2019    Date To : 29/10/2019	Sanction No. : SPL(03-06)    Sanction Date : 11/04/2019
Work Code : 2603003162/IC/41611	Work Name : MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)

Measurement Book Detail

MB NO.  432        Page NO.  28

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 Amar(Self) PB-03-003-026-001/107 SC Kahan Chandwala P P P P P P P P P P P P P P A 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013589 Credited 18/01/2020   2 ParvinderKaur(Wife) PB-03-003-026-001/107 SC Kahan Chandwala P P P P P P P P P P P P P P A 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013589 Credited 18/01/2020   3 Jaspal(Self) PB-03-003-026-001/137 SC Kahan Chandwala P P P P P P P P P P P P P P A 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013589 Credited 18/01/2020   4 sonia(Daughter) PB-03-003-026-001/146 SC Kahan Chandwala P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013589 Credited 18/01/2020   5 neelam(Self) PB-03-003-026-001/221 SC Kahan Chandwala P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013589 Credited 18/01/2020   6 mithu(Husband) PB-03-003-026-001/221 SC Kahan Chandwala P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013589 Credited 18/01/2020   7 FALADDA(Self) PB-03-003-026-001/170 SC Kahan Chandwala P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013589 Credited 18/01/2020   8 Marian(Self) PB-03-003-026-001/105 SC Kahan Chandwala P P P P P P P P P P P P P P A 14 241 3374 0 0 3374 CANARA BANK FEROZPUR CNRB0002094 2603003WL013589 Credited 18/01/2020   9 BADAL(Self) PB-03-003-026-001/218 SC Kahan Chandwala P P P P P P P P P P P P P P A 14 241 3374 0 0 3374 CANARA BANK FEROZPUR CNRB0002094 2603003WL013589 Credited 18/01/2020   10 GUGGA(Daughter) PB-03-003-026-001/170 SC Kahan Chandwala P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 CANARA BANK Hazi Chimba CNRB0003065 2603003WL013589 Credited 18/01/2020   11 SARABJIT(Wife) PB-03-003-026-001/152 SC Kahan Chandwala P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 CANARA BANK Hazi Chimba CNRB0003065 2603003WL013589 Credited 18/01/2020   12 Jora(Wife) PB-03-003-026-001/137 SC Kahan Chandwala P P P P P P P P P P P P P P A 14 241 3374 0 0 3374 CANARA BANK Hazi Chimba CNRB0003065 2603003WL013589 Credited 18/01/2020   13 Raghuveer(Brother) PB-03-003-026-001/142 SC Kahan Chandwala P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL013589 Credited 18/01/2020   14 MANJIT(Wife) PB-03-003-026-001/142 SC Kahan Chandwala P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 BANK OF INDIA FEROZPUR BKID0006370 2603003WL013589 Credited 18/01/2020   15 NASIB(Self) PB-03-003-026-001/152 SC Kahan Chandwala P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL013589 Credited 18/01/2020   16 Kanta(Wife) PB-03-003-026-001/146 SC Kahan Chandwala P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL013589 Credited 18/01/2020   17 Rani(Self) PB-03-003-026-001/138 SC Kahan Chandwala P P P P P P P P P P P P P P A 14 241 3374 0 0 3374 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL013589 Credited 18/01/2020   18 ASLAM(Son) PB-03-003-026-001/146 SC Kahan Chandwala P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013589 Credited 18/01/2020   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18 18 18 18 11

Category Amount Paid(In Rs.) Amount Paid SC 63383 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63383 Average Per labour 3521.2778

Total man days : 263