Muster Roll No. : 1162	Date From : 12/06/2019    Date To : 21/06/2019	Sanction No. : 1398    Sanction Date : 29/05/2019
Work Code : 2603003139/RC/9988997674	Work Name : BERM WORK FROM SUBA KAHAN CHAND TO KARIAN PEHALWAN AND G.T ROAD TO DARBARA SINGH(KAHAN CHAND WALA) (2603003139/RC/9988997674)

Measurement Book Detail

MB NO.  254        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 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 Pinder(Self) PB-03-003-139-001/51 SC Kahan Chandwala A A A A A A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004423 Credited 04/07/2019   2 Chirag(Self) PB-03-003-139-001/10 SC Kahan Chandwala A A A P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL004423 Credited 04/07/2019   3 Khurshaid(Wife) PB-03-003-139-001/126 SC Kahan Chandwala P P P P A P P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004423 Credited 04/07/2019   4 SUKHWINDER(Wife) PB-03-003-139-001/142 SC Kahan Chandwala P P P P A P P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004423 Credited 04/07/2019   5 Bohar(Self) PB-03-003-139-001/15 SC Kahan Chandwala P P P P A P P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004423 Credited 04/07/2019   6 Pargat(Self) PB-03-003-139-001/54 SC Kahan Chandwala P P P P A P P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004423 Credited 04/07/2019   7 preeto(Wife) PB-03-003-139-001/24 SC Kahan Chandwala P P P P A P P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004423 Credited 04/07/2019   8 Gurdo(Wife) PB-03-003-139-001/100 SC Kahan Chandwala P P P P A P P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004423 Credited 04/07/2019   9 Shindo PB-03-003-139-001/104 SC Kahan Chandwala A A A A A P P P P P 5 241 1205 0 0 1205 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004423 Credited 04/07/2019   10 Shaheedo(Wife) PB-03-003-139-001/108 SC Kahan Chandwala P P P P A P P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004423 Credited 04/07/2019   11 Anaito(Wife) PB-03-003-139-001/115 SC Kahan Chandwala P P P P A P P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004423 Credited 04/07/2019   12 Sita PB-03-003-139-001/116 SC Kahan Chandwala P P P P A P P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004423 Credited 04/07/2019   13 Krishna(Wife) PB-03-003-139-001/119 SC Kahan Chandwala P P P P A P P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004423 Credited 04/07/2019   14 Arati(Self) PB-03-003-139-001/123 SC Kahan Chandwala P P P P A P P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004423 Credited 04/07/2019   15 Pappu(Self) PB-03-003-139-001/1 SC Kahan Chandwala P P P P A P P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004423 Credited 04/07/2019   16 JITA(Self) PB-03-003-139-001/144 SC Kahan Chandwala P P P P A P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL004423 Credited 04/07/2019   17 Jeeta(Self) PB-03-003-139-001/20 SC Kahan Chandwala P P P P A P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL004423 Credited 04/07/2019   18 Leema(Wife) PB-03-003-139-001/4 SC Kahan Chandwala P P P P A P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL011154 Credited 25/10/2019   19 Darshan(Self) PB-03-003-139-001/119 SC Kahan Chandwala A A A A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL004423 Credited 04/07/2019   20 Balkar(Self) PB-03-003-139-001/109 SC Kahan Chandwala P P P P A P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL004423 Credited 04/07/2019   21 Mahindro(Wife) PB-03-003-139-001/109 SC Kahan Chandwala P P P P A P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL004423 Credited 04/07/2019   22 Jinder(Self) PB-03-003-139-001/112 SC Kahan Chandwala P P P P A P P P P P 9 241 2169 0 0 2169 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL027016 Credited 21/08/2020   Daily Attendence 18 18 18 19 0 21 21 22 22 22

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

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

Total Cash payment(In Rs.) Cash 43621 Average Per labour 1982.7727

Total man days : 181