Muster Roll No. : 14	Date From : 01/04/2016    Date To : 11/04/2016	Sanction No. : SPL-A    Sanction Date : 10/02/2016
Work Code : 2603003101/IC/15149	Work Name : CLEANING OF DISTRY (2603003101/IC/15149)

Measurement Book Detail

MB NO.  108        Page NO.  20

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 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 Veena PB-03-003-095-001/6 SC Khilchi Qadim X X X P P A A P P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000181 Credited 17/06/2016   2 Gudo(Self) PB-03-003-095-001/82 SC Khilchi Qadim X X X P P A P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000181 Credited 17/06/2016   3 Paramjeet(Self) PB-03-003-095-001/84 SC Khilchi Qadim X X X P P A P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000181 Credited 17/06/2016   4 LAKHA(Husband) PB-03-003-095-001/84 SC Khilchi Qadim X X X P P A P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000181 Credited 17/06/2016   5 Raj(Self) PB-03-003-095-001/85 SC Khilchi Qadim X X X P P A P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000181 Credited 17/06/2016   6 Pacho(Self) PB-03-003-095-001/87 SC Khilchi Qadim X X X P P A P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000181 Credited 17/06/2016   7 Asha(Self) PB-03-003-095-001/88 SC Khilchi Qadim X X X P P A P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000181 Credited 17/06/2016   8 Resham(Self) PB-03-003-095-001/90 SC Khilchi Qadim X X X P P A P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000181 Credited 17/06/2016   9 Amrika(Self) PB-03-003-095-001/92 SC Khilchi Qadim X X X P P A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000181 Credited 17/06/2016   10 Kala(Self) PB-03-003-095-001/62 SC Khilchi Qadim X X X P P A P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000181 Credited 17/06/2016   11 Amarjeet Kaur PB-03-003-095-001/62 SC Khilchi Qadim X X X P P A P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000181 Credited 17/06/2016   12 Joginder(Self) PB-03-003-095-001/70 SC Khilchi Qadim X X X P P A P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000181 Credited 17/06/2016   13 Anait(Father) PB-03-003-095-001/72 SC Khilchi Qadim X X X P P A P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000181 Credited 17/06/2016   14 Jarje(Self) PB-03-003-095-001/78 SC Khilchi Qadim X X X P P A P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000181 Credited 17/06/2016   15 Mintu(Self) PB-03-003-095-001/79 SC Khilchi Qadim X X X P P A P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000181 Credited 17/06/2016   16 Sukhchain Singh(Self) PB-03-003-095-001/10 SC Khilchi Qadim X X X P P A P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000181 Credited 18/04/2017   17 Parkash(Self) PB-03-003-095-001/12 SC Khilchi Qadim X X X P P A P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000181 Credited 17/06/2016   18 Sonu(Self) PB-03-003-095-001/26 SC Khilchi Qadim X X X P P A P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000181 Credited 17/06/2016   19 Reshma PB-03-003-095-001/52 SC Khilchi Qadim X X X P P A P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000181 Credited 17/06/2016   20 Sonia PB-03-003-095-001/52 SC Khilchi Qadim X X X P P A P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000181 Credited 17/06/2016   Daily Attendence 0 0 0 20 20 0 18 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 25070 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25070 Average Per labour 1253.5

Total man days : 115