Muster Roll No. : 953	Date From : 30/05/2019    Date To : 13/06/2019	Sanction No. : SPL(552)))    Sanction Date : 01/04/2019
Work Code : 2603003051/IC/41511	Work Name : NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511)

Measurement Book Detail

MB NO.  524        Page NO.  21

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 11 12 13 14 15 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 Rani(Self) PB-03-003-101-002/205 OTHER Luther X P P P P P A P P P P A P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL003868 Credited 24/06/2019   2 Charnjeet(Self) PB-03-003-101-002/146 SC Luther X P P P P P P P P P P P P P P 14 241 3374 0 0 3374 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL003868 Credited 24/06/2019   3 Ramesh(Self) PB-03-003-101-002/2 SC Luther X A A P P P P P P A P P P A A 9 241 2169 0 0 2169 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL003868 Credited 24/06/2019   4 Gindo(Wife) PB-03-003-101-002/230 SC Luther X P P P P P P P P P P P P P P 14 241 3374 0 0 3374 CANARA BANK FEROZPUR CNRB0002094 2603003WL003868 Credited 25/06/2019   5 kuldeep kumar(Self) PB-03-003-101-002/263 SC Luther X P P P P P P P P P P P P P P 14 241 3374 0 0 3374 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003868 Credited 25/06/2019   6 sunita(Self) PB-03-003-101-002/250 SC Luther X P P P P P P P P P A A A A A 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003868 Credited 25/06/2019   7 Paramjit(Self) PB-03-003-101-002/209 SC Luther X P A P P P P P P P P P P P P 13 241 3133 0 0 3133 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003868 Credited 25/06/2019   8 Barkat(Self) PB-03-003-101-002/218 SC Luther X P P P P P P P P P A A P P P 12 241 2892 0 0 2892 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003868 Credited 25/06/2019   9 Seeta(Wife) PB-03-003-101-002/225 SC Luther X A P P P P P P P P P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL003868 Credited 24/06/2019   10 Rekha(Wife) PB-03-003-101-002/159 SC Luther X P P P P P P P P P P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL003868 Credited 24/06/2019   11 Vidya(Self) PB-03-003-101-002/231 SC Luther X P P P P P P P P P P P P P A 13 241 3133 0 0 3133 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL003868 Credited 24/06/2019   12 Aslam(Son) PB-03-003-101-002/165 SC Luther X P P P P P P P P P P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL003868 Credited 24/06/2019   13 namaka(Wife) PB-03-003-101-002/241 SC Luther X P P P P P P P P P P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL003868 Credited 24/06/2019   14 major(Self) PB-03-003-101-002/241 SC Luther X P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003868 Credited 24/06/2019   15 Neelam Kaur(Wife) PB-03-003-101-002/146 SC Luther X P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003868 Credited 24/06/2019   Daily Attendence 0 13 13 15 15 15 14 15 15 14 13 12 14 13 12

Category Amount Paid(In Rs.) Amount Paid SC 43621 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 46513 Average Per labour 3100.8667

Total man days : 193