Muster Roll No. : 1042	Date From : 23/06/2018    Date To : 29/06/2018	Sanction No. : SPL(7)(I)    Sanction Date : 01/04/2018
Work Code : 2603003105/IC/36335	Work Name : INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)

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 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 Sadak(Self) PB-03-003-101-002/77 SC Luther P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL001897 Credited 23/08/2018   2 Sharifa(Wife) PB-03-003-101-002/13 SC Luther P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL001897 Credited 23/08/2018   3 Veerpal(Wife) PB-03-003-101-002/27 SC Luther P P P P P P P 7 240 1680 0 0 1680 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001897 Credited 23/08/2018   4 Sunita(Wife) PB-03-003-101-002/36 SC Luther P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001897 Credited 23/08/2018   5 Jasbir Kaur(Wife) PB-03-003-101-002/227 SC Luther P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001897 Credited 23/08/2018   6 Dharmpal(Self) PB-03-003-101-002/227 SC Luther P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001897 Credited 23/08/2018   7 Seeta(Wife) PB-03-003-101-002/225 SC Luther P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001897 Credited 23/08/2018   8 Anokh(Self) PB-03-003-101-002/12 SC Luther P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001897 Credited 23/08/2018   9 Fazala(Wife) PB-03-003-101-002/12 SC Luther P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001897 Credited 23/08/2018   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1680

Total man days : 63