Muster Roll No. : 1163	Date From : 16/07/2018    Date To : 30/07/2018	Sanction No. : SPL0-26300    Sanction Date : 01/04/2018
Work Code : 2603003116/IC/36376	Work Name : INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)

Measurement Book Detail

MB NO.  254        Page NO.  12

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 Deepu(Self) PB-03-003-160-001/45 SC KHAI PHEME KE P P P P P P P P P P P P P P P 15 240 3600 360 0 3960       2603003WL002503 Credited 01/09/2018   2 Sandeep Kumar(Self) PB-03-003-091-001/90 SC Khai P P P P P P P P P P P P P P P 15 240 3600 360 0 3960 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL002503 Credited 01/09/2018   3 Shindo(Self) PB-03-003-159-001/26 SC KHAI PHEME KE P P P P P P P P P P P P P P P 15 240 3600 360 0 3960 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL002503 Credited 01/09/2018   4 Gurmeet(Self) PB-03-003-160-001/46 SC KHAI PHEME KE P P P P P P P P P P P P P P P 15 240 3600 360 0 3960 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL002503 Credited 01/09/2018   5 Bohra(Self) PB-03-003-091-001/257 SC Khai P P P P P P P P P P P P P P P 15 240 3600 360 0 3960 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL002503 Credited 01/09/2018   6 Saroj(Self) PB-03-003-034-001/176 SC Firozpur(Rural) P P P P P P P P P P P P P P P 15 240 3600 360 0 3960 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL002503 Credited 01/09/2018   7 Nagina(Self) PB-03-003-091-001/269 SC Khai P P P P P P P P P P P P P P P 15 240 3600 360 0 3960 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL002503 Credited 01/09/2018   8 Sukha(Self) PB-03-003-160-001/47 SC KHAI PHEME KE P P P P P P P P P P P P P P P 15 240 3600 360 0 3960 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL002503 Credited 01/09/2018   9 Manisha(Self) PB-03-003-160-001/48 SC KHAI PHEME KE P P P P P P P P P P P P P P P 15 240 3600 360 0 3960 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL002503 Credited 01/09/2018   10 Rani PB-03-003-034-001/175 SC Firozpur(Rural) P P P P P P P P P P P P P P P 15 240 3600 360 0 3960 SYNDICATE BANK FEROZEPUR SYNB0008119 2603003WL002503 Credited 01/09/2018   11 Swarn Kaur(Self) PB-03-003-091-001/281 OTHER Khai P P P P P P P P P P P P P P P 15 240 3600 360 0 3960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002503 Credited 01/09/2018   12 Veena(Self) PB-03-003-091-001/260 SC Khai P P P P P P P P P P P P P P P 15 240 3600 360 0 3960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002503 Credited 01/09/2018   13 Soma(Self) PB-03-003-160-001/38 SC KHAI PHEME KE P P P P P P P P P P P P P P P 15 240 3600 360 0 3960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002503 Credited 01/09/2018   14 Gurdeep Kaur(Self) PB-03-003-160-001/49 OTHER KHAI PHEME KE P P P P P P P P P P P P P P P 15 240 3600 360 0 3960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002503 Credited 01/09/2018   15 Jagir Kaur(Self) PB-03-003-091-001/276 SC Khai P P P P P P P P P P P P P P P 15 240 3600 360 0 3960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002503 Credited 01/09/2018   16 Mandeep Kaur(Self) PB-03-003-091-001/280 OTHER Khai P P P P P P P P P P P P P P P 15 240 3600 360 0 3960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002503 Credited 01/09/2018   17 Karan(Self) PB-03-003-091-001/247 SC Khai P P P P P P P P P P P P P P P 15 240 3600 360 0 3960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002503 Credited 01/09/2018   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 55440 Amount Paid ST 0 Amount Paid Other 11880

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

Total Cash payment(In Rs.) Cash 67320 Average Per labour 3960

Total man days : 255