Muster Roll No. : 3015	Date From : 13/02/2019    Date To : 27/02/2019	Sanction No. : 1365(78)    Sanction Date : 15/11/2018
Work Code : 2603003101/WH/48580	Work Name : OUTFALL DRAIN(AJIT TO POND AND BALWINDER HOUSE)(LUTHAD) (2603003101/WH/48580)

Measurement Book Detail

MB NO.  542        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 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 Buta Ram(Self) PB-03-003-101-002/100 SC Luther P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL011697 Credited 11/04/2019   2 anita(Wife) PB-03-003-101-002/255 SC Luther P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL014702 Credited 21/06/2019   3 Mukhtiar(Self) PB-03-003-101-002/164 SC Luther P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL011697 Credited 11/04/2019   4 Komal(Wife) PB-03-003-101-002/100 SC Luther P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 CANARA BANK Hazi Chimba CNRB0003065 2603003WL011697 Credited 11/04/2019   5 Jeejh(Self) PB-03-003-101-002/172 SC Luther P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 CANARA BANK Hazi Chimba CNRB0003065 2603003WL011697 Credited 11/04/2019   6 Jatinder(Self) PB-03-003-101-002/180 SC Luther P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014978 Credited 06/07/2019   7 Mahinder(Self) PB-03-003-101-002/220 SC Luther P X X X X X X X X X X X X X X 1 240 240 0 0 240 CANARA BANK Hazi Chimba CNRB0003065 2603003WL011697 Credited 11/04/2019   8 JAGTAR(Self) PB-03-003-101-002/251 SC Luther P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL011697 Credited 11/04/2019   Daily Attendence 8 7 7 7 7 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 23760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2970

Total man days : 99