Muster Roll No. : 336	Date From : 01/05/2018    Date To : 15/05/2018	Sanction No. : SPL0-26300    Sanction Date : 01/04/2018
Work Code : 2603003116/IC/36376	Work Name : INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)

Measurement Book Detail

MB NO.  542        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 Taju(Self) PB-03-003-113-001/5 SC Naurang Ke Lelli P P P P A P P P P P P P P A P 13 240 3120 312 0 3432       2603003WL000863 Credited 30/05/2018   2 Manna(Wife) PB-03-003-113-001/5 SC Naurang Ke Lelli P P P P A P P P P P P P P A P 13 240 3120 312 0 3432       2603003WL000863 Credited 30/05/2018   3 Darshan(Self) PB-03-003-101-002/132 SC Luther P P P P P P P P P P P P P P P 15 240 3600 360 0 3960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL000863 Credited 30/05/2018   4 Vishal Kumar(Self) PB-03-003-101-002/197 SC Luther X P P P P P P P P P P P P P P 14 240 3360 336 0 3696 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603003WL000863 Credited 30/05/2018   5 Ram Sukh(Self) PB-03-003-101-002/67 SC Luther P P P P P P P P P P P P P P P 15 240 3600 360 0 3960 CANARA BANK FEROZPUR CNRB000209 2603003WL000863 Credited 30/05/2018   6 Sarabjit(Wife) PB-03-003-101-002/95 SC Luther P P P P P P P P P P P P P P P 15 240 3600 360 0 3960 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000863 Credited 30/05/2018   7 Sarabjit(Wife) PB-03-003-101-002/108 SC Luther P P P P P P P P P P P P P P P 15 240 3600 360 0 3960 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000863 Credited 30/05/2018   8 Bholo(Wife) PB-03-003-101-002/119 SC Luther P P P P P P P P P P P P A A P 13 240 3120 312 0 3432 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000863 Credited 30/05/2018   9 Saroj(Self) PB-03-003-101-002/204 SC Luther P X X X X X X X X X X X X X X 1 240 240 24 0 264 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000863 Credited 30/05/2018   10 Sukha(Self) PB-03-003-101-002/41 SC Luther P A P P A P P P P A P P P P P 12 240 2880 288 0 3168 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000863 Credited 30/05/2018   11 Sukho(Wife) PB-03-003-101-002/42 SC Luther P P A P A P P P A P P A A P P 10 240 2400 240 0 2640 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000863 Credited 30/05/2018   12 Resham(Self) PB-03-003-101-002/65 SC Luther P X X X X X X X X X X X X X X 1 240 240 24 0 264 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000863 Credited 30/05/2018   13 Raj(Wife) PB-03-003-101-002/65 SC Luther P P P P P P P P P P P P P P P 15 240 3600 360 0 3960 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000863 Credited 30/05/2018   14 Beero(Wife) PB-03-003-101-002/132 SC Luther P P P P P P P P P P P P P A P 14 240 3360 336 0 3696 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000863 Credited 30/05/2018   15 Paramjeet(Wife) PB-03-003-101-002/133 SC Luther A A P P P P P P P P P A A P P 11 240 2640 264 0 2904 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000863 Credited 30/05/2018   16 Maya(Wife) PB-03-003-101-002/144 SC Luther A P P A P A A P P P P P P P P 11 240 2640 264 0 2904 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000863 Credited 30/05/2018   17 Paramjeet(Wife) PB-03-003-101-002/149 SC Luther P P A P P P P P A P P P P P P 13 240 3120 312 0 3432 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000863 Credited 30/05/2018   18 Aasa(Wife) PB-03-003-101-002/151 SC Luther A P P A P P P P P P P P A A P 11 240 2640 264 0 2904 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000863 Credited 30/05/2018   19 Preeta(Self) PB-03-003-101-002/154 SC Luther P P P P P P P P P P P P P P P 15 240 3600 360 0 3960 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000863 Credited 30/05/2018   20 Kanta(Wife) PB-03-003-101-002/154 SC Luther P A P P P P P P P P P P P P P 14 240 3360 336 0 3696 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000863 Credited 30/05/2018   Daily Attendence 16 15 16 16 14 17 17 18 16 17 18 16 14 13 18

Category Amount Paid(In Rs.) Amount Paid SC 63624 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63624 Average Per labour 3181.2

Total man days : 241