Muster Roll No. : 1336	Date From : 15/06/2019    Date To : 29/06/2019	Sanction No. : 14(spl)    Sanction Date : 25/04/2019
Work Code : 2603003116/IC/41892	Work Name : MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)

Measurement Book Detail

MB NO.  785        Page NO.  25

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 12 13 14 15 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 Vishal Kumar(Self) PB-03-003-101-002/197 SC Luther X X X X X X P P P P P P P P P 9 241 2169 0 0 2169 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603003WL004795 Credited 10/07/2019   2 KAILASH KAUR(Wife) PB-03-003-101-002/199 SC Luther X X X X X X P P P P P P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004795 Credited 10/07/2019   3 Kashmir(Self) PB-03-003-101-002/42 SC Luther X X X X X X P P P P P P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004795 Credited 10/07/2019   4 Puran(Self) PB-03-003-101-002/119 SC Luther X X X X X X P P P P P P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004795 Credited 10/07/2019   5 Chana(Self) PB-03-003-101-002/139 SC Luther X X X X X X P P P P P P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004795 Credited 10/07/2019   6 Maya(Wife) PB-03-003-101-002/144 SC Luther X X X X X X P P P P P P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004795 Credited 10/07/2019   7 Paramjeet(Wife) PB-03-003-101-002/149 SC Luther X X X X X X P P P P P P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004795 Credited 10/07/2019   8 Raj(Wife) PB-03-003-101-002/150 SC Luther X X X X X X P P P P P P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004795 Credited 10/07/2019   9 Surma(Daughter) PB-03-003-101-002/150 SC Luther X X X X X X P P P P P P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004795 Credited 10/07/2019   10 Preeta(Self) PB-03-003-101-002/154 SC Luther X X X X X X P P P P P P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004795 Credited 10/07/2019   Daily Attendence 0 0 0 0 0 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21690 Average Per labour 2169

Total man days : 90