Muster Roll No. : 862	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 Jasveer Kaur(Wife) PB-03-003-101-002/147 SC Luther B P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL001255 Credited 18/06/2018   2 Soma(Wife) PB-03-003-101-002/102 SC Luther B P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL001255 Credited 18/06/2018   3 Bohra(Self) PB-03-003-101-002/31 SC Luther B P P P P 4 240 960 0 0 960 CORPORATION BANK FEROZPUR CORP000101 2603003WL001255 Credited 15/06/2018   4 Kala(Self) PB-03-003-101-002/48 SC Luther B P P P A 3 240 720 0 0 720 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL001255 Credited 18/06/2018   5 Monika(Self) PB-03-003-101-002/216 SC Luther B P P P P 4 240 960 0 0 960 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL001255 Credited 15/06/2018   6 Nido(Wife) PB-03-003-101-002/31 SC Luther B P P P P 4 240 960 0 0 960 CANARA BANK FEROZPUR CNRB0002094 2603003WL001255 Credited 15/06/2018   7 Bhola(Wife) PB-03-003-101-002/122 SC Luther B P P A A 2 240 480 0 0 480 CANARA BANK FEROZPUR CNRB0002094 2603003WL001255 Credited 15/06/2018   8 Mahindro(Wife) PB-03-003-101-002/113 SC Luther B P P P A 3 240 720 0 0 720 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001255 Credited 18/06/2018   9 Sareen(Wife) PB-03-003-101-002/47 SC Luther B P P P P 4 240 960 0 0 960 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001255 Credited 15/06/2018   10 Mahindo(Wife) PB-03-003-101-002/158 SC Luther B P P A A 2 240 480 0 0 480 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001255 Credited 15/06/2018   11 Aslam(Son) PB-03-003-101-002/165 SC Luther B P P P P 4 240 960 0 0 960 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001255 Credited 15/06/2018   12 Mejo(Wife) PB-03-003-101-002/11 SC Luther B P P P P 4 240 960 0 0 960 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001255 Credited 15/06/2018   Daily Attendence 0 12 12 10 7

Category Amount Paid(In Rs.) Amount Paid SC 9840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 820

Total man days : 41