Muster Roll No. : 656	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 Rano(Wife) PB-03-003-101-002/62 SC Luther P P P P A X 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL004929 Credited 23/06/2020   2 Chindo(Wife) PB-03-003-101-002/83 SC Luther P P A A A X 2 250 500 0 0 500 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL004929 Credited 23/06/2020   3 Sarabjit(Wife) PB-03-003-101-002/86 SC Luther P P P P A X 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL004929 Credited 23/06/2020   4 Jeero(Wife) PB-03-003-101-002/81 SC Luther P P P P A X 4 250 1000 0 0 1000 CORPORATION BANK FEROZPUR CORP0001010 2603003WL004929 Credited 23/06/2020   5 Sadak(Self) PB-03-003-101-002/77 SC Luther P P P P A X 4 250 1000 0 0 1000 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL004929 Credited 23/06/2020   6 Papho(Wife) PB-03-003-101-002/50 SC Luther P P P P A X 4 250 1000 0 0 1000 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL004929 Credited 23/06/2020   7 Labha(Self) PB-03-003-101-002/6 SC Luther P P P P A X 4 250 1000 0 0 1000 CANARA BANK FEROZPUR CNRB000209 2603003WL004929 Credited 23/06/2020   8 Fama(Wife) PB-03-003-101-002/6 SC Luther P P P A A X 3 250 750 0 0 750 CANARA BANK FEROZPUR CNRB0002094 2603003WL004929 Credited 23/06/2020   9 Munsha(Self) PB-03-003-101-002/60 SC Luther P P P A A X 3 250 750 0 0 750 CANARA BANK FEROZPUR CNRB0002094 2603003WL004929 Credited 23/06/2020   10 Mahido(Wife) PB-03-003-101-002/60 SC Luther P P P A A X 3 250 750 0 0 750 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004929 Credited 23/06/2020   11 Charnjeet PB-03-003-101-002/51 SC Luther P P P P A X 4 250 1000 0 0 1000 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004929 Credited 23/06/2020   12 Prem(Self) PB-03-003-101-002/56 SC Luther P P P P A X 4 250 1000 0 0 1000 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004929 Credited 23/06/2020   13 Veero(Wife) PB-03-003-101-002/75 SC Luther P P P P A X 4 250 1000 0 0 1000 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004929 Credited 23/06/2020   14 Veena(Wife) PB-03-003-101-002/76 SC Luther P P P P A X 4 250 1000 0 0 1000 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004929 Credited 23/06/2020   15 Madhu(Wife) PB-03-003-101-002/79 SC Luther P P P P A X 4 250 1000 0 0 1000 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004929 Credited 23/06/2020   16 Jogindero(Wife) PB-03-003-101-002/80 SC Luther P P P P A X 4 250 1000 0 0 1000 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004929 Credited 23/06/2020   17 Kirpal Chand(Self) PB-03-003-101-002/45 SC Luther P P P P A X 4 250 1000 0 0 1000 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004929 Credited 23/06/2020   18 Neena(Wife) PB-03-003-101-002/77 SC Luther P P P P A X 4 250 1000 0 0 1000 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL004929 Credited 23/06/2020   Daily Attendence 18 18 17 14 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16750 Average Per labour 930.5555

Total man days : 67