Muster Roll No. : 783	Date From : 31/05/2018    Date To : 10/06/2018	Sanction No. : 72-80(7)    Sanction Date : 25/04/2018
Work Code : 2603003130/IC/37790	Work Name : CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790)

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 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 Manjeet Kumar(Son) PB-03-003-101-002/118 SC Luther X P P P P P P P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001355 Credited 28/06/2018   2 Sharifa(Wife) PB-03-003-101-002/13 SC Luther X P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL001355 Credited 28/06/2018   3 Veerpal(Wife) PB-03-003-101-002/27 SC Luther X P P P P P P A A A A 6 240 1440 0 0 1440 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001355 Credited 28/06/2018   4 Bohra(Self) PB-03-003-101-002/36 SC Luther X P P P P P P A A A A 6 240 1440 0 0 1440 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001355 Credited 28/06/2018   5 Seema(Self) PB-03-003-101-002/224 SC Luther X P P P P P P A A A A 6 240 1440 0 0 1440 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001355 Credited 28/06/2018   6 Bittu(Self) PB-03-003-101-002/225 SC Luther X P P P P P A A A A A 5 240 1200 0 0 1200 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003625 Credited 24/09/2018   7 Jasbir Kaur(Wife) PB-03-003-101-002/227 SC Luther X P P P P P P P A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001355 Credited 28/06/2018   8 Sunita(Wife) PB-03-003-101-002/36 SC Luther X P P P P P P P A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001355 Credited 28/06/2018   9 Dharmpal(Self) PB-03-003-101-002/227 SC Luther X P P P P P P P A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001355 Credited 28/06/2018   10 Vidya(Self) PB-03-003-101-002/231 SC Luther X P P P P P A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001355 Credited 28/06/2018   11 Anokh(Self) PB-03-003-101-002/12 SC Luther X P P P P P P P A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001355 Credited 28/06/2018   12 Fazala(Wife) PB-03-003-101-002/12 SC Luther X P P P P P P P A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001355 Credited 28/06/2018   Daily Attendence 0 12 12 12 12 12 9 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1500

Total man days : 75