Muster Roll No. : 714	Date From : 25/05/2018    Date To : 01/06/2018	Sanction No. : 9593(9)    Sanction Date : 13/03/2018
Work Code : 2603003133/RC/80037	Work Name : BERMS WORK FROM GT ROAD NURPUR SETHAN TO FEROZEPUR FEEDER DRAIN(RUKNA MUNGLA) (2603003133/RC/80037)

Measurement Book Detail

MB NO.  254        Page NO.  12

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 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 Prem Chand(Self) PB-03-003-133-001/77 SC Rukna Mungla P P P A A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL001134 Credited 14/06/2018   2 Ravi Kumar(Self) PB-03-003-133-001/59 SC Rukna Mungla P P P A A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL001134 Credited 14/06/2018   3 Sunny(Self) PB-03-003-133-001/71 SC Rukna Mungla P P P A A P P A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL001134 Credited 14/06/2018   4 Aman(Wife) PB-03-003-133-001/61 SC Rukna Mungla P P P A A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL001134 Credited 14/06/2018   5 roma(Self) PB-03-003-133-001/78 OTHER Rukna Mungla P P P A A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL001134 Credited 14/06/2018   6 Major Singh(Self) PB-03-003-133-001/60 SC Rukna Mungla P P P A A A A A 3 240 720 0 0 720 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL001134 Credited 14/06/2018   7 Raj Kaur(Self) PB-03-003-133-001/68 SC Rukna Mungla P P P A A P P A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL001134 Credited 14/06/2018   8 Ashok Kumar(Self) PB-03-003-133-001/69 SC Rukna Mungla P P P A A A A A 3 240 720 0 0 720 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL001134 Credited 14/06/2018   9 Kramjeet(Wife) PB-03-003-133-001/67 SC Rukna Mungla P P P A A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL001134 Credited 14/06/2018   10 Sumitra(Wife) PB-03-003-133-001/76 SC Rukna Mungla P P P A A P P A 5 240 1200 0 0 1200 HDFC Ferozepur Cantt HDFC0002783 2603003WL001134 Credited 14/06/2018   11 Jeeto (Manjeet Kaur)(Wife) PB-03-003-133-001/65 SC Rukna Mungla P P P A A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL001134 Credited 14/06/2018   12 Maryam(Self) PB-03-003-133-001/66 SC Rukna Mungla P P P A A P P P 6 240 1440 0 0 1440 SYNDICATE BANK FEROZEPUR SYNB0008119 2603003WL001134 Credited 14/06/2018   Daily Attendence 12 12 12 0 0 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 14880 Average Per labour 1240

Total man days : 62