Muster Roll No. : 476	Date From : 29/05/2020    Date To : 06/06/2020	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.  401        Page NO.  28

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 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 Papho(Wife) PB-03-003-101-002/50 SC Luther P P P P P P A P P 8 263 2104 0 0 2104 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL003944 Credited 16/06/2020   2 Sukhwinder(Self) PB-03-003-101-002/287 SC Luther P P P P P P A P P 8 263 2104 0 0 2104 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL003944 Credited 16/06/2020   3 Labha(Self) PB-03-003-101-002/6 SC Luther P P P P P P A P P 8 263 2104 0 0 2104 CANARA BANK FEROZPUR CNRB000209 2603003WL003944 Credited 16/06/2020   4 Fama(Wife) PB-03-003-101-002/6 SC Luther P P P P P P A P P 8 263 2104 0 0 2104 CANARA BANK FEROZPUR CNRB0002094 2603003WL003944 Credited 16/06/2020   5 Munsha(Self) PB-03-003-101-002/60 SC Luther P P P P P P A P A 7 263 1841 0 0 1841 CANARA BANK FEROZPUR CNRB0002094 2603003WL003944 Credited 16/06/2020   6 Veerpal(Wife) PB-03-003-101-002/27 SC Luther P P P P P P A P P 8 263 2104 0 0 2104 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003944 Credited 16/06/2020   7 Amarjit(Wife) PB-03-003-101-002/274 SC Luther P P P P P P A P P 8 263 2104 0 0 2104 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003944 Credited 16/06/2020   8 Leelo(Self) PB-03-003-101-002/273 SC Luther P P P P P P A P P 8 263 2104 0 0 2104 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003944 Credited 16/06/2020   9 Jasvir(Self) PB-03-003-101-002/288 SC Luther P P P P P P A P P 8 263 2104 0 0 2104 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003944 Credited 16/06/2020   10 Charnjeet PB-03-003-101-002/51 SC Luther P P P P P P A A A 6 263 1578 0 0 1578 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003944 Credited 16/06/2020   11 Prem(Self) PB-03-003-101-002/56 SC Luther P P P P P P A P P 8 263 2104 0 0 2104 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003944 Credited 16/06/2020   12 Kirpal Chand(Self) PB-03-003-101-002/45 SC Luther P P P P P P A P P 8 263 2104 0 0 2104 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003944 Credited 16/06/2020   13 Parveen(Self) PB-03-003-101-002/289 SC Luther P P P P P P A P P 8 263 2104 0 0 2104 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL003944 Credited 16/06/2020   14 Sumitra(Wife) PB-03-003-101-002/38 SC Luther P P P P P A A A A 5 263 1315 0 0 1315 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL003944 Credited 16/06/2020   15 Pooja(Self) PB-03-003-101-002/291 SC Luther P P P P P P A P P 8 263 2104 0 0 2104 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL005724 Credited 06/07/2020   16 Jarnail(Self) PB-03-003-101-002/274 SC Luther P P P P P P A P P 8 263 2104 0 0 2104 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL003944 Credited 16/06/2020   17 rani(Wife) PB-03-003-101-002/265 SC Luther P P P P P P A P A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003944 Credited 16/06/2020   Daily Attendence 17 17 17 17 17 16 0 15 13

Category Amount Paid(In Rs.) Amount Paid SC 33927 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33927 Average Per labour 1995.7059

Total man days : 129