Muster Roll No. : 1660	Date From : 15/01/2018    Date To : 22/01/2018	Sanction No. : SPL(L)    Sanction Date : 26/12/2017
Work Code : 2603003101/IC/34803	Work Name : EXCAWATION OF DRAIN(LUTHAD) (2603003101/IC/34803)

Measurement Book Detail

MB NO.  245        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 4 5 6 7 8 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 Rano(Wife) PB-03-003-101-002/62 SC Luther A P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL006635 Credited 13/04/2018   2 Binder(Wife) PB-03-003-101-002/88 SC Luther A P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL006635 Credited 13/04/2018   3 Sadak(Self) PB-03-003-101-002/77 SC Luther A P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL006635 Credited 13/04/2018   4 Fama(Wife) PB-03-003-101-002/6 SC Luther A P P P A A A A 3 233 699 0 0 699 CANARA BANK FEROZPUR CNRB0002094 2603003WL006635 Credited 13/04/2018   5 Munsha(Self) PB-03-003-101-002/60 SC Luther A P P P A A A A 3 233 699 0 0 699 CANARA BANK FEROZPUR CNRB0002094 2603003WL006635 Credited 13/04/2018   6 Shiva(Son) PB-03-003-101-002/36 SC Luther A P P P P A A A 4 233 932 0 0 932 CANARA BANK FEROZPUR CNRB0002094 2603003WL006635 Credited 13/04/2018   7 Jamu(Self) PB-03-003-101-002/44 SC Luther A P P P A A A A 3 233 699 0 0 699 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006635 Credited 13/04/2018   8 Jinder(Self) PB-03-003-101-002/5 SC Luther A P P P A A A A 3 233 699 0 0 699 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006635 Credited 13/04/2018   9 Charnjeet PB-03-003-101-002/51 SC Luther A P P P A A A A 3 233 699 0 0 699 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006635 Credited 13/04/2018   10 Mahido(Wife) PB-03-003-101-002/60 SC Luther A P P P A A A A 3 233 699 0 0 699 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006635 Credited 16/04/2018   11 Veena(Wife) PB-03-003-101-002/76 SC Luther A P P P A A A A 3 233 699 0 0 699 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006635 Credited 13/04/2018   12 Gurmeet(Wife) PB-03-003-101-002/82 SC Luther A P P P A A A A 3 233 699 0 0 699 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006635 Credited 16/04/2018   13 usha(Wife) PB-03-003-101-002/87 SC Luther A P P P A A A A 3 233 699 0 0 699 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006635 Credited 16/04/2018   14 Usha(Wife) PB-03-003-101-002/9 SC Luther A P P A A A A A 2 233 466 0 0 466 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006635 Credited 16/04/2018   15 Neena(Wife) PB-03-003-101-002/77 SC Luther A P P P A A A A 3 233 699 0 0 699 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL006635 Credited 13/04/2018   Daily Attendence 0 15 15 14 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10485 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10485 Average Per labour 699

Total man days : 45