Muster Roll No. : 2285	Date From : 21/11/2018    Date To : 05/12/2018	Sanction No. : 224(1)    Sanction Date : 23/10/2018
Work Code : 2603003162/IC/39166	Work Name : External Clearance around the sewerage drain,ground & ground & surrounding area (2603003162/IC/39166)

Measurement Book Detail

MB NO.  452        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 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 0 0 3600       2603003WL007729 Credited 28/02/2019   2 Ram Sewak(Self) PB-03-003-114-001/198 SC Naurang Ke Sial P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007729 Credited 28/02/2019   3 Shivam(Self) PB-03-003-114-001/209 SC Naurang Ke Sial P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007729 Credited 28/02/2019   4 Nisha(Self) PB-03-003-162-001/59 OTHER PEERAN WALA P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007729 Credited 28/02/2019   5 Bharti(Self) PB-03-003-162-001/74 SC PEERAN WALA P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007729 Credited 28/02/2019   6 Sumitra(Self) PB-03-003-162-001/77 SC PEERAN WALA P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007729 Credited 28/02/2019   7 Samli(Self) PB-03-003-162-001/79 SC PEERAN WALA P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007729 Credited 28/02/2019   8 Rajnikanth(Self) PB-03-003-162-001/69 SC PEERAN WALA P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 ORIENTAL BANK OF COMMERCE FEROZEPUR CANTT ORBC0100450 2603003WL007729 Credited 28/02/2019   9 Jaspreet Singh(Self) PB-03-003-162-001/57 SC PEERAN WALA P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 ORIENTAL BANK OF COMMERCE FEROZEPUR CANTT ORBC0100450 2603003WL007729 Credited 28/02/2019   10 Rahul Kumar(Self) PB-03-003-162-001/52 SC PEERAN WALA P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL007729 Credited 28/02/2019   11 Dheeraj Passi(Self) PB-03-003-162-001/61 OTHER PEERAN WALA P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 ORIENTAL BANK OF COMMERCE FEROZEPUR CANTT ORBC0100450 2603003WL007729 Credited 28/02/2019   12 Mamta(Self) PB-03-003-162-001/58 OTHER PEERAN WALA P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL007729 Credited 28/02/2019   13 Bhupinder Kumar(Self) PB-03-003-162-001/63 SC PEERAN WALA P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 ORIENTAL BANK OF COMMERCE M.L.M SR.SEC.SCHOOL FEROZEPUR C ORBC0101036 2603003WL007729 Credited 28/02/2019   14 Gopal Krishan(Self) PB-03-003-162-001/60 OTHER PEERAN WALA P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 ORIENTAL BANK OF COMMERCE M.L.M SR.SEC.SCHOOL FEROZEPUR C ORBC0101036 2603003WL007729 Credited 28/02/2019   15 Manjeet Kumar(Self) PB-03-003-162-001/64 SC PEERAN WALA P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL007729 Credited 28/02/2019   16 Harpreet(Self) PB-03-003-160-001/72 SC KHAI PHEME KE P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL007729 Credited 28/02/2019   17 Amanjit Kaur(Self) PB-03-003-160-001/77 SC KHAI PHEME KE P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL007729 Credited 28/02/2019   18 Ramkewal(Self) PB-03-003-162-001/55 OTHER PEERAN WALA P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL007729 Credited 28/02/2019   19 Geeta(Self) PB-03-003-091-001/227 SC Khai P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007729 Credited 28/02/2019   20 Prema(Self) PB-03-003-162-001/78 SC PEERAN WALA P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007729 Credited 28/02/2019   21 Hira(Self) PB-03-003-160-001/78 SC KHAI PHEME KE P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007729 Credited 28/02/2019   Daily Attendence 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 57600 Amount Paid ST 0 Amount Paid Other 18000

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

Total Cash payment(In Rs.) Cash 75600 Average Per labour 3600

Total man days : 315