Muster Roll No. : 1447	Date From : 30/08/2018    Date To : 13/09/2018	Sanction No. : SPL0-26300    Sanction Date : 01/04/2018
Work Code : 2603003116/IC/36376	Work Name : INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)

Measurement Book Detail

MB NO.  554        Page NO.  22

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 Veero(Self) PB-03-003-101-002/210 SC Luther P P P P P P P P P P P P P A P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL004002 Credited 24/09/2018   2 Sharifa(Wife) PB-03-003-101-002/13 SC Luther P P P P P P P P P P P P P A P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL004002 Credited 24/09/2018   3 Labha(Self) PB-03-003-101-002/6 SC Luther P P P P P P P P P P P P P A P 14 240 3360 0 0 3360 CANARA BANK FEROZPUR CNRB000209 2603003WL004002 Credited 24/09/2018   4 Binder(Self) PB-03-003-101-002/189 SC Luther P P P P P P P P P P P P P A P 14 240 3360 0 0 3360 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004002 Credited 24/09/2018   5 Rachna(Wife) PB-03-003-101-002/189 SC Luther P P P P P P P P P P P P P A P 14 240 3360 0 0 3360 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004002 Credited 24/09/2018   6 SHANKAR(Self) PB-03-003-101-002/236 SC Luther P P P P P P P P P P P P P A P 14 240 3360 0 0 3360 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004002 Credited 24/09/2018   7 SHABNAM(Self) PB-03-003-101-002/237 SC Luther P P P P P P P P P P P P P A P 14 240 3360 0 0 3360 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004002 Credited 24/09/2018   8 Paramjit(Self) PB-03-003-101-002/209 SC Luther P P P P P P P P P P P P P A P 14 240 3360 0 0 3360 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004002 Credited 24/09/2018   9 Veena(Wife) PB-03-003-101-002/118 SC Luther P P P P P P P P P P P P P A P 14 240 3360 0 0 3360 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004002 Credited 24/09/2018   10 Seema(Self) PB-03-003-101-002/224 SC Luther P P P P P P P P P P P P P A P 14 240 3360 0 0 3360 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004002 Credited 24/09/2018   11 Gurmeet(Wife) PB-03-003-101-002/82 SC Luther P P P P P P P P P P P P P A P 14 240 3360 0 0 3360 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004002 Credited 24/09/2018   12 Charnjeet PB-03-003-101-002/51 SC Luther P P P P P P P P P P P P P A P 14 240 3360 0 0 3360 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004002 Credited 24/09/2018   13 PAMMA(Self) PB-03-003-101-002/238 SC Luther P P P P P P P P P P P P P A P 14 240 3360 0 0 3360 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL004002 Credited 24/09/2018   14 Pappu(Self) PB-03-003-101-002/232 SC Luther P P P P P P P P P P P P P A P 14 240 3360 0 0 3360 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL004002 Credited 24/09/2018   15 Sunita(Wife) PB-03-003-101-002/232 SC Luther P P P P P P P P P P P P P A P 14 240 3360 0 0 3360 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL004002 Credited 24/09/2018   16 Seeta(Wife) PB-03-003-101-002/225 SC Luther P P P P P P P P P P P P P A P 14 240 3360 0 0 3360 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL004002 Credited 24/09/2018   17 Vidya(Self) PB-03-003-101-002/231 SC Luther P P P P P P P P P P P P P A P 14 240 3360 0 0 3360 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL004002 Credited 24/09/2018   18 Chinder(Wife) PB-03-003-101-002/14 SC Luther P P P P P P P P P P P P P A P 14 240 3360 0 0 3360 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL004002 Credited 24/09/2018   19 SAPNA(Wife) PB-03-003-101-002/238 SC Luther P P P P P P P P P P P P P A P 14 240 3360 0 0 3360 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL004002 Credited 24/09/2018   20 Veena(Wife) PB-03-003-101-002/5 SC Luther P P P P P P P P P P P P P A P 14 240 3360 0 0 3360 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL004002 Credited 24/09/2018   21 Mejo(Wife) PB-03-003-101-002/11 SC Luther P P P P P P P P P P P P P A P 14 240 3360 0 0 3360 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL004002 Credited 24/09/2018   Daily Attendence 21 21 21 21 21 21 21 21 21 21 21 21 21 0 21

Category Amount Paid(In Rs.) Amount Paid SC 70560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 70560 Average Per labour 3360

Total man days : 294