Muster Roll No. : 267	Date From : 03/06/2017    Date To : 13/06/2017	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.  1254        Page NO.  55

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 Gudo(Self) PB-03-003-095-001/82 SC Khilchi Qadim P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000773 Credited 24/07/2017   2 Paramjeet(Self) PB-03-003-095-001/84 SC Khilchi Qadim P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000773 Credited 24/07/2017   3 LAKHA(Husband) PB-03-003-095-001/84 SC Khilchi Qadim P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000773 Credited 24/07/2017   4 Raj(Self) PB-03-003-095-001/85 SC Khilchi Qadim P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000773 Credited 24/07/2017   5 Pacho(Self) PB-03-003-095-001/87 SC Khilchi Qadim P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000773 Credited 24/07/2017   6 Asha(Self) PB-03-003-095-001/88 SC Khilchi Qadim P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000773 Credited 24/07/2017   7 Amrika(Self) PB-03-003-095-001/92 SC Khilchi Qadim P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000773 Credited 24/07/2017   8 Reshma PB-03-003-095-001/52 SC Khilchi Qadim P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000773 Credited 24/07/2017   9 Sonia PB-03-003-095-001/52 SC Khilchi Qadim P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000773 Credited 24/07/2017   10 Binder(Self) PB-03-003-095-001/53 SC Khilchi Qadim P P P P P P P P P P A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000773 Credited 24/07/2017   11 Kala(Self) PB-03-003-095-001/62 SC Khilchi Qadim P P P P P P P P P A A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000773 Credited 24/07/2017   12 Amarjeet Kaur PB-03-003-095-001/62 SC Khilchi Qadim P P P P P P P P P P A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000773 Credited 24/07/2017   13 Jagseer(Self) PB-03-003-095-001/68 SC Khilchi Qadim P P P P P P P P P P A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000773 Credited 24/07/2017   14 Joginder(Self) PB-03-003-095-001/70 SC Khilchi Qadim P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000773 Credited 24/07/2017   15 Sunita PB-03-003-095-001/70 SC Khilchi Qadim P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000773 Credited 24/07/2017   16 Salinder(Self) PB-03-003-095-001/72 SC Khilchi Qadim P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000773 Credited 24/07/2017   17 Anait(Father) PB-03-003-095-001/72 SC Khilchi Qadim P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000773 Credited 24/07/2017   18 Jarje(Self) PB-03-003-095-001/78 SC Khilchi Qadim P P P P P A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000773 Credited 24/07/2017   19 Kharait(Father) PB-03-003-095-001/78 SC Khilchi Qadim P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000773 Credited 24/07/2017   20 Mintu(Self) PB-03-003-095-001/79 SC Khilchi Qadim P P P P P P P P P P A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000773 Credited 24/07/2017   21 KRISHNA(Wife) PB-03-003-095-001/79 SC Khilchi Qadim P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000773 Credited 24/07/2017   22 Mahinder PB-03-003-095-001/52 SC Khilchi Qadim P P P P P P P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL000773 Credited 24/07/2017   Daily Attendence 22 22 22 22 22 21 21 21 21 20 16

Category Amount Paid(In Rs.) Amount Paid SC 53590 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 53590 Average Per labour 2435.9092

Total man days : 230