Muster Roll No. : 863	Date From : 06/06/2018    Date To : 10/06/2018	Sanction No. : 8336-39    Sanction Date : 14/07/2017
Work Code : 2603003015/DP/70893	Work Name : SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)

Measurement Book Detail

MB NO.  215        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 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 Chindo(Wife) PB-03-003-101-002/83 SC Luther B P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL001255 Credited 15/06/2018   2 Binder(Wife) PB-03-003-101-002/88 SC Luther B P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL001255 Credited 18/06/2018   3 Simar(Wife) PB-03-003-101-002/48 SC Luther B P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL001255 Credited 15/06/2018   4 Jeero(Wife) PB-03-003-101-002/81 SC Luther B P P P A 3 240 720 0 0 720 CORPORATION BANK FEROZPUR CORP0001010 2603003WL001255 Credited 15/06/2018   5 Veena(Wife) PB-03-003-101-002/76 SC Luther B P P P A 3 240 720 0 0 720 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001255 Credited 15/06/2018   6 Jogindero(Wife) PB-03-003-101-002/80 SC Luther B P P P A 3 240 720 0 0 720 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001255 Credited 18/06/2018   7 usha(Wife) PB-03-003-101-002/87 SC Luther B P A A A 1 240 240 0 0 240 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001255 Credited 18/06/2018   8 Charna(Wife) PB-03-003-101-002/97 SC Luther B P P A A 2 240 480 0 0 480 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001255 Credited 15/06/2018   Daily Attendence 0 8 7 4 1

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 600

Total man days : 20