Muster Roll No. : 451	Date From : 11/09/2016    Date To : 16/09/2016	Sanction No. : spl(3056)    Sanction Date : 24/08/2016
Work Code : 2603003051/IC/16112	Work Name : IRRIGATION CANALS(dullewala) (2603003051/IC/16112)

Measurement Book Detail

MB NO.  68        Page NO.  3

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 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 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003341 Credited 09/02/2017   2 Paramjeet(Self) PB-03-003-095-001/84 SC Khilchi Qadim P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003341 Credited 09/02/2017   3 LAKHA(Husband) PB-03-003-095-001/84 SC Khilchi Qadim P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003341 Credited 09/02/2017   4 Raj(Self) PB-03-003-095-001/85 SC Khilchi Qadim P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003341 Credited 09/02/2017   5 Pacho(Self) PB-03-003-095-001/87 SC Khilchi Qadim P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003341 Credited 09/02/2017   6 Asha(Self) PB-03-003-095-001/88 SC Khilchi Qadim P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003341 Credited 09/02/2017   7 Reshma PB-03-003-095-001/52 SC Khilchi Qadim P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003341 Credited 09/02/2017   8 Sonia PB-03-003-095-001/52 SC Khilchi Qadim P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003341 Credited 09/02/2017   9 Binder(Self) PB-03-003-095-001/53 SC Khilchi Qadim P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003341 Credited 09/02/2017   10 Sunita PB-03-003-095-001/70 SC Khilchi Qadim P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003341 Credited 09/02/2017   11 Salinder(Self) PB-03-003-095-001/72 SC Khilchi Qadim P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003341 Credited 09/02/2017   12 Anait(Father) PB-03-003-095-001/72 SC Khilchi Qadim P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003341 Credited 09/02/2017   13 Jarje(Self) PB-03-003-095-001/78 SC Khilchi Qadim P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003341 Credited 09/02/2017   14 Kharait(Father) PB-03-003-095-001/78 SC Khilchi Qadim P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003341 Credited 09/02/2017   15 KRISHNA(Wife) PB-03-003-095-001/79 SC Khilchi Qadim P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003341 Credited 09/02/2017   16 Raja(Self) PB-03-003-095-001/8 SC Khilchi Qadim P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL003341 Credited 09/02/2017   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 20928 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20928 Average Per labour 1308

Total man days : 96