Muster Roll No. : 380	Date From : 19/06/2017    Date To : 21/06/2017	Sanction No. : SPL(5)    Sanction Date : 15/05/2017
Work Code : 2603003095/IC/18147	Work Name : internal clearencerd119800-162500 (2603003095/IC/18147)

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 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 Gudo(Self) PB-03-003-095-001/82 SC Khilchi Qadim P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001136 Credited 29/07/2017   2 Paramjeet(Self) PB-03-003-095-001/84 SC Khilchi Qadim P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001136 Credited 29/07/2017   3 Sunita PB-03-003-095-001/70 SC Khilchi Qadim P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001136 Credited 29/07/2017   4 Salinder(Self) PB-03-003-095-001/72 SC Khilchi Qadim P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001136 Credited 29/07/2017   5 Anait(Father) PB-03-003-095-001/72 SC Khilchi Qadim P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001136 Credited 29/07/2017   6 Jarje(Self) PB-03-003-095-001/78 SC Khilchi Qadim P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001136 Credited 29/07/2017   7 Kharait(Father) PB-03-003-095-001/78 SC Khilchi Qadim P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001136 Credited 29/07/2017   8 Mintu(Self) PB-03-003-095-001/79 SC Khilchi Qadim P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001136 Credited 29/07/2017   9 KRISHNA(Wife) PB-03-003-095-001/79 SC Khilchi Qadim P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001136 Credited 29/07/2017   10 Raja(Self) PB-03-003-095-001/8 SC Khilchi Qadim P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL001136 Credited 29/07/2017   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6990 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6990 Average Per labour 699

Total man days : 30