Muster Roll No. : 4466	Date From : 25/09/2020    Date To : 01/10/2020	Sanction No. : 2603004/2019-2020/1583/AS    Sanction Date : 12/02/2020
Work Code : 2603004123/DP/98522	Work Name : E/W & Plantation B.Side of Railway Track Ferozeshah to Theather kallan at V- Theather kallan (2603004123/DP/98522)

Measurement Book Detail

MB NO.  129        Page NO.  1

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 masha singh(Self) PB-03-004-040-001/272 SC Feroze Shah X X X X P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016977 Credited 07/10/2020   2 Kiratpal Singh(Self) PB-03-004-040-001/358 OTHER Feroze Shah X X X X P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016977 Credited 07/10/2020   3 Rachhapl Singh(Brother) PB-03-004-040-001/358 OTHER Feroze Shah X X X X P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016977 Credited 07/10/2020   4 Gurmail Singh(Self) PB-03-004-040-001/53 SC Feroze Shah X X X X P A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016977 Credited 07/10/2020   5 Joginder Kaur PB-03-004-040-001/155 SC Feroze Shah X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016977 Credited 07/10/2020   6 Darshan Singh(Husband) PB-03-004-040-001/155 SC Feroze Shah X X X X P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016977 Credited 07/10/2020   7 Jaswant Singh(Self) PB-03-004-040-001/173 OTHER Feroze Shah X X X X P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016977 Credited 07/10/2020   8 Balwinder kaur(Self) PB-03-004-040-001/204 SC Feroze Shah X X X X P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016977 Credited 07/10/2020   9 charanjeet kaur(Self) PB-03-004-040-001/237 SC Feroze Shah X X X X P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016977 Credited 07/10/2020   Daily Attendence 0 0 0 0 9 8 6

Category Amount Paid(In Rs.) Amount Paid SC 3682 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 6049 Average Per labour 672.1111

Total man days : 23