Muster Roll No. : 495	Date From : 14/05/2019    Date To : 20/05/2019	Sanction No. : SPL(614)(3)    Sanction Date : 23/04/2019
Work Code : 2603003109/IC/41891	Work Name : INTERNAL CLEARANCE OF MEHMA MINOR(MEHMA) (2603003109/IC/41891)

Measurement Book Detail

MB NO.  524        Page NO.  25

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 Usha(Wife) PB-03-003-101-002/2 SC Luther P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002268 Credited 28/05/2019   2 Veena Rani(Self) PB-03-003-101-002/205 OTHER Luther P P P A A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL002268 Credited 28/05/2019   3 Chindo(Wife) PB-03-003-101-002/83 SC Luther P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL002268 Credited 28/05/2019   4 Simar(Wife) PB-03-003-101-002/48 SC Luther P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL002268 Credited 28/05/2019   5 Bohra(Self) PB-03-003-101-002/31 SC Luther P P P P P P P 7 241 1687 0 0 1687 CORPORATION BANK FEROZPUR CORP000101 2603003WL002268 Credited 28/05/2019   6 Sonu(Self) PB-03-003-101-002/4 SC Luther P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL002268 Credited 28/05/2019   7 Nido(Wife) PB-03-003-101-002/31 SC Luther P P P P P P P 7 241 1687 0 0 1687 CANARA BANK FEROZPUR CNRB0002094 2603003WL002268 Credited 28/05/2019   8 Parveen(Wife) PB-03-003-101-002/165 SC Luther P P P P P P P 7 241 1687 0 0 1687 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002268 Credited 28/05/2019   9 Paramjit(Self) PB-03-003-101-002/209 SC Luther P P P P P P P 7 241 1687 0 0 1687 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002268 Credited 28/05/2019   10 sunita(Self) PB-03-003-101-002/250 SC Luther P P P P P P P 7 241 1687 0 0 1687 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002268 Credited 28/05/2019   11 Usha(Wife) PB-03-003-101-002/9 SC Luther P P P P P P P 7 241 1687 0 0 1687 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002268 Credited 28/05/2019   12 Guro(Wife) PB-03-003-101-002/90 SC Luther P P P P P A A 5 241 1205 0 0 1205 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002268 Credited 28/05/2019   13 Bau Lal(Self) PB-03-003-101-002/8 SC Luther P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL002268 Credited 28/05/2019   14 Aslam(Son) PB-03-003-101-002/165 SC Luther P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL002268 Credited 28/05/2019   15 Veena(Wife) PB-03-003-101-002/5 SC Luther P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL002268 Credited 28/05/2019   16 Neelam Kaur(Wife) PB-03-003-101-002/146 SC Luther P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002268 Credited 28/05/2019   Daily Attendence 16 16 16 14 15 14 15

Category Amount Paid(In Rs.) Amount Paid SC 24341 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 25546 Average Per labour 1596.625

Total man days : 106