Muster Roll No. : 3016	Date From : 07/11/2019    Date To : 16/11/2019	Sanction No. : SPL(552-57    Sanction Date : 05/04/2019
Work Code : 2603003116/IC/43785	Work Name : HUSSAINIWALA HEAD WORKS(NAWAN BARE KE) (2603003116/IC/43785)

Measurement Book Detail

MB NO.  501        Page NO.  18

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 Veena PB-03-003-095-001/6 SC Khilchi Qadim P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL027277 Credited 21/09/2020   2 Piayaro(Self) PB-03-003-095-001/244 SC Khilchi Qadim P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015585 Credited 29/01/2020   3 VEERO(Self) PB-03-003-095-001/267 SC Khilchi Qadim P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015585 Credited 29/01/2020   4 Veena(Mother) PB-03-003-095-001/40 SC Khilchi Qadim P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015585 Credited 29/01/2020   5 Babbu(Wife) PB-03-003-095-001/60 SC Khilchi Qadim P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015585 Credited 29/01/2020   6 Veero(Wife) PB-03-003-095-001/7 SC Khilchi Qadim P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015585 Credited 29/01/2020   7 Poonam(Wife) PB-03-003-095-001/89 SC Khilchi Qadim P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015585 Credited 29/01/2020   8 Geeta(Wife) PB-03-003-095-001/95 SC Khilchi Qadim P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015585 Credited 29/01/2020   9 Seeta(Wife) PB-03-003-095-001/147 SC Khilchi Qadim P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015585 Credited 29/01/2020   10 Chana(Self) PB-03-003-095-001/153 SC Khilchi Qadim P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015585 Credited 29/01/2020   11 Mandeep Kaur(Wife) PB-03-003-095-001/167 SC Khilchi Qadim P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015585 Credited 29/01/2020   12 Leela(Self) PB-03-003-095-001/172 SC Khilchi Qadim P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015585 Credited 29/01/2020   13 Saiman Maseeh(Self) PB-03-003-095-001/191 SC Khilchi Qadim P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015585 Credited 29/01/2020   14 Maluka(Self) PB-03-003-095-001/197 SC Khilchi Qadim P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015585 Credited 29/01/2020   15 Balveero(Self) PB-03-003-095-001/198 SC Khilchi Qadim P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015585 Credited 29/01/2020   16 Daljeet(Self) PB-03-003-095-001/220 SC Khilchi Qadim P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015585 Credited 29/01/2020   17 Neha(Self) PB-03-003-095-001/237 SC Khilchi Qadim P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015585 Credited 29/01/2020   18 SAGAR(Self) PB-03-003-095-001/268 SC Khilchi Qadim P P P A P P P P P P 9 241 2169 0 0 2169 IDBI BANK FEROZEPUR IBKL0000732 2603003WL020763 Credited 14/04/2020   Daily Attendence 18 18 18 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 39042 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39042 Average Per labour 2169

Total man days : 162