Muster Roll No. : 1756	Date From : 26/08/2020    Date To : 04/09/2020	Sanction No. : 2351(L)    Sanction Date : 07/01/2020
Work Code : 2603003101/RC/9989009284	Work Name : EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)

Measurement Book Detail

MB NO.  322        Page NO.  22

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 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 Shanti(Wife) PB-03-003-101-002/52 SC Luther P P P A A A A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013714 Credited 19/09/2020   2 Veero(Self) PB-03-003-101-002/210 SC Luther P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL013714 Credited 19/09/2020   3 Rano(Wife) PB-03-003-101-002/62 SC Luther P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL013714 Credited 19/09/2020   4 Vinod Kumar(Self) PB-03-003-101-002/202 SC Luther P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL013714 Credited 19/09/2020   5 Jasveer Kaur(Wife) PB-03-003-101-002/147 SC Luther P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL013714 Credited 19/09/2020   6 Binder(Wife) PB-03-003-101-002/88 SC Luther P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL013714 Credited 19/09/2020   7 Soma(Wife) PB-03-003-101-002/102 SC Luther P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL013714 Credited 19/09/2020   8 Sharifa(Wife) PB-03-003-101-002/13 SC Luther P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL013714 Credited 19/09/2020   9 SHABNAM(Self) PB-03-003-101-002/237 SC Luther P P P A A A A A A A 3 263 789 0 0 789 CANARA BANK Hazi Chimba CNRB0003065 2603003WL013714 Credited 21/09/2020   10 parveen(Self) PB-03-003-101-002/261 SC Luther P P P A A A A A A A 3 263 789 0 0 789 CANARA BANK Hazi Chimba CNRB0003065 2603003WL013714 Credited 21/09/2020   11 Mahido(Wife) PB-03-003-101-002/60 SC Luther P P P A A A A A A A 3 263 789 0 0 789 CANARA BANK Hazi Chimba CNRB0003065 2603003WL013714 Credited 19/09/2020   12 Mahindro(Wife) PB-03-003-101-002/113 SC Luther P P P A A A A A A A 3 263 789 0 0 789 CANARA BANK Hazi Chimba CNRB0003065 2603003WL013714 Credited 19/09/2020   13 Chinder(Self) PB-03-003-101-002/162 SC Luther P P P A A A A A A A 3 263 789 0 0 789 CANARA BANK Hazi Chimba CNRB0003065 2603003WL013714 Credited 19/09/2020   14 Hanifa(Wife) PB-03-003-101-002/174 SC Luther P P P A A A A A A A 3 263 789 0 0 789 CANARA BANK Hazi Chimba CNRB0003065 2603003WL013714 Credited 21/09/2020   15 Shiro(Self) PB-03-003-101-002/206 OTHER Luther P P P A A A A A A A 3 263 789 0 0 789 CANARA BANK Hazi Chimba CNRB0003065 2603003WL013714 Credited 21/09/2020   16 Paramjit(Self) PB-03-003-101-002/209 SC Luther P P P A A A A A A A 3 263 789 0 0 789 CANARA BANK Hazi Chimba CNRB0003065 2603003WL013714 Credited 19/09/2020   17 Mahindo(Wife) PB-03-003-101-002/89 SC Luther P P P A A A A A A A 3 263 789 0 0 789 CANARA BANK Hazi Chimba CNRB0003065 2603003WL013714 Credited 21/09/2020   18 Charnjeet PB-03-003-101-002/51 SC Luther P P P A A A A A A A 3 263 789 0 0 789 CANARA BANK Hazi Chimba CNRB0003065 2603003WL013714 Credited 19/09/2020   19 Veero(Wife) PB-03-003-101-002/75 SC Luther P P P A A A A A A A 3 263 789 0 0 789 CANARA BANK Hazi Chimba CNRB0003065 2603003WL013714 Credited 19/09/2020   20 Veena(Wife) PB-03-003-101-002/76 SC Luther P P P A A A A A A A 3 263 789 0 0 789 CANARA BANK Hazi Chimba CNRB0003065 2603003WL013714 Credited 21/09/2020   21 Madhu(Wife) PB-03-003-101-002/79 SC Luther P P P A A A A A A A 3 263 789 0 0 789 CANARA BANK Hazi Chimba CNRB0003065 2603003WL013714 Credited 19/09/2020   22 Jogindero(Wife) PB-03-003-101-002/80 SC Luther P P P A A A A A A A 3 263 789 0 0 789 CANARA BANK Hazi Chimba CNRB0003065 2603003WL013714 Credited 19/09/2020   23 Charna(Wife) PB-03-003-101-002/97 SC Luther P P P A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL013714 Credited 19/09/2020   24 Sunita(Wife) PB-03-003-101-002/36 SC Luther P P P A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL013714 Credited 21/09/2020   25 paramjeet kaur(Wife) PB-03-003-101-002/244 OTHER Luther P P P A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL013714 Credited 21/09/2020   26 Jaswinder(Daughter) PB-03-003-101-002/214 SC Luther P P P A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL013714 Credited 21/09/2020   27 Kinder(Wife) PB-03-003-101-002/117 SC Luther P P P A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL013714 Credited 19/09/2020   28 rani(Wife) PB-03-003-101-002/265 SC Luther P P P A A A A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013714 Credited 19/09/2020   Daily Attendence 28 28 28 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20514 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 22092 Average Per labour 789

Total man days : 84