Muster Roll No. : 3528	Date From : 21/12/2019    Date To : 27/12/2019	Sanction No. : 749()    Sanction Date : 02/07/2019
Work Code : 2603003126/WH/86664	Work Name : RENOVATION OF POND (2603003126/WH/86664)

Measurement Book Detail

MB NO.  215        Page NO.  38

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 Sandeep Teji(Husband) PB-03-003-126-002/185 SC Piranwala P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016946 Credited 29/01/2020   2 Usha(Self) PB-03-003-126-002/191 SC Piranwala P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016946 Credited 29/01/2020   3 Gurmeet(Wife) PB-03-003-126-002/192 SC Piranwala P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016946 Credited 29/01/2020   4 Seema(Self) PB-03-003-126-002/193 SC Piranwala P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016946 Credited 29/01/2020   5 Sonu(Self) PB-03-003-126-002/174 SC Piranwala P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016946 Credited 29/01/2020   6 Manjeet Kaur(Self) PB-03-003-126-002/178 SC Piranwala P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016946 Credited 29/01/2020   7 asha(Self) PB-03-003-126-002/247 SC Piranwala P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016946 Credited 29/01/2020   8 Bira(Self) PB-03-003-126-002/179 SC Piranwala P P P P A P P 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016946 Credited 29/01/2020   9 Salim(Husband) PB-03-003-126-002/254 SC Piranwala P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL016946 Credited 29/01/2020   10 Pooja(Self) PB-03-003-126-002/255 SC Piranwala P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL016946 Credited 28/01/2020   11 Ribca(Self) PB-03-003-126-002/196 SC Piranwala P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016946 Credited 28/01/2020   Daily Attendence 11 11 11 10 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 11327 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11327 Average Per labour 1029.7273

Total man days : 47