Muster Roll No. : 699	Date From : 24/02/2017    Date To : 05/03/2017	Sanction No. : 6680(32 a)    Sanction Date : 19/02/2016
Work Code : 2603003101/WH/32018	Work Name : renovation of pond(Luthar) (2603003101/WH/32018)

Measurement Book Detail

MB NO.  542        Page NO.  3

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 Usha(Wife) PB-03-003-101-002/2 SC Luther P P A P P P P A A A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL005209 Credited 13/04/2018   2 Binder(Wife) PB-03-003-101-002/88 SC Luther P P A P P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL004292 Credited 21/04/2017   3 Simar(Wife) PB-03-003-101-002/48 SC Luther P P A P P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL004292 Credited 19/04/2017   4 Sharifa(Wife) PB-03-003-101-002/13 SC Luther P P A P P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL004292 Credited 19/04/2017   5 Ram Sukh(Self) PB-03-003-101-002/67 SC Luther P P A P P P P P P P 9 218 1962 0 0 1962 CANARA BANK FEROZPUR CNRB000209 2603003WL004292 Credited 21/04/2017   6 Veerpal(Wife) PB-03-003-101-002/27 SC Luther P P A P P P P P P P 9 218 1962 0 0 1962 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004292 Credited 19/04/2017   7 Parveen(Wife) PB-03-003-101-002/165 SC Luther P P A P P P P A P P 8 218 1744 0 0 1744 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004292 Credited 21/04/2017   8 Jogindero(Wife) PB-03-003-101-002/80 SC Luther P P A P P P P A P P 8 218 1744 0 0 1744 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004292 Credited 21/04/2017   9 Bohra(Self) PB-03-003-101-002/49 SC Luther P P A P P P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL004292 Credited 21/04/2017   10 Marido(Wife) PB-03-003-101-002/49 SC Luther P P A P P P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL004292 Credited 21/04/2017   11 Kinder(Wife) PB-03-003-101-002/117 SC Luther A A A P P P P A P A 5 218 1090 0 0 1090 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL004292 Credited 19/04/2017   Daily Attendence 10 10 0 11 11 11 11 7 10 7

Category Amount Paid(In Rs.) Amount Paid SC 19184 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19184 Average Per labour 1744

Total man days : 88