Muster Roll No. : 655	Date From : 09/06/2020    Date To : 14/06/2020	Sanction No. : 2603003/2020-2021/9980/AS    Sanction Date : 21/05/2020
Work Code : 2603003101/RC/9989015994	Work Name : BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994)

Measurement Book Detail

MB NO.  209        Page NO.  43

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 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 MUKHTIAR SINGH(Self) PB-03-003-101-002/234 SC Luther P P P P A X 4 250 1000 0 0 1000 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004929 Credited 23/06/2020   2 SHANKAR(Self) PB-03-003-101-002/236 SC Luther P P P P A X 4 250 1000 0 0 1000 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004929 Credited 23/06/2020   3 SHABNAM(Self) PB-03-003-101-002/237 SC Luther P P P P A X 4 250 1000 0 0 1000 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004929 Credited 23/06/2020   4 Veerpal(Wife) PB-03-003-101-002/27 SC Luther P P P P A X 4 250 1000 0 0 1000 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004929 Credited 23/06/2020   5 Leelo(Self) PB-03-003-101-002/273 SC Luther P P P P A X 4 250 1000 0 0 1000 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004929 Credited 23/06/2020   6 sheela(Self) PB-03-003-101-002/240 OTHER Luther P P P P A X 4 250 1000 0 0 1000 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004929 Credited 23/06/2020   7 Tarsem(Self) PB-03-003-101-002/25 SC Luther P P P P A X 4 250 1000 0 0 1000 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004929 Credited 23/06/2020   8 parveen(Self) PB-03-003-101-002/261 SC Luther P P P P A X 4 250 1000 0 0 1000 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004929 Credited 23/06/2020   9 Seema(Self) PB-03-003-101-002/224 SC Luther P P P P A X 4 250 1000 0 0 1000 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004929 Credited 23/06/2020   10 Bohra(Self) PB-03-003-101-002/36 SC Luther P P P P A X 4 250 1000 0 0 1000 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004929 Credited 23/06/2020   11 Parveen(Self) PB-03-003-101-002/289 SC Luther P P A A A X 2 250 500 0 0 500 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL004929 Credited 23/06/2020   12 Nisha(Self) PB-03-003-101-002/290 SC Luther P P P P A X 4 250 1000 0 0 1000 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL004929 Credited 23/06/2020   13 Pooja(Self) PB-03-003-101-002/291 SC Luther P P P P A X 4 250 1000 0 0 1000 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL005724 Credited 06/07/2020   14 JAGTAR(Self) PB-03-003-101-002/251 SC Luther P P P P A X 4 250 1000 0 0 1000 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL004929 Credited 23/06/2020   15 DEEPAK KUMAR(Self) PB-03-003-101-002/252 SC Luther P P P P A X 4 250 1000 0 0 1000 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL004929 Credited 23/06/2020   16 rani(Wife) PB-03-003-101-002/265 SC Luther P P P P A X 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004929 Credited 24/06/2020   Daily Attendence 16 16 15 15 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14500 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 15500 Average Per labour 968.75

Total man days : 62