Muster Roll No. : 3093	Date From : 25/02/2019    Date To : 11/03/2019	Sanction No. : SPL(7)(I)    Sanction Date : 01/04/2018
Work Code : 2603003105/IC/36335	Work Name : INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)

Measurement Book Detail

MB NO.  542        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 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 Veena Rani(Self) PB-03-003-101-002/205 OTHER Luther P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL012196 Credited 11/04/2019   2 Jarnail Singh(Self) PB-03-003-101-002/110 SC Luther P P P P P P P P P P P P P P X 14 240 3360 0 0 3360 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL012196 Credited 11/04/2019   3 Jeeto(Wife) PB-03-003-101-002/110 SC Luther P P P P P P P P P P P P P P X 14 240 3360 0 0 3360 CANARA BANK FEROZPUR CNRB0002094 2603003WL012196 Credited 11/04/2019   4 SHABNAM(Self) PB-03-003-101-002/237 SC Luther P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 CANARA BANK Hazi Chimba CNRB0003065 2603003WL012196 Credited 11/04/2019   5 Barkat(Self) PB-03-003-101-002/218 SC Luther P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 CANARA BANK Hazi Chimba CNRB0003065 2603003WL012196 Credited 11/04/2019   6 NISHA(Daughter) PB-03-003-101-002/235 SC Luther P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 CANARA BANK Hazi Chimba CNRB0003065 2603003WL012196 Credited 11/04/2019   7 Daleep(Self) PB-03-003-101-002/14 SC Luther P P P P P P P P P P A A A A A 10 240 2400 0 0 2400 CANARA BANK Hazi Chimba CNRB0003065 2603003WL012196 Credited 11/04/2019   8 Binder(Wife) PB-03-003-101-002/152 SC Luther P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 CANARA BANK Hazi Chimba CNRB0003065 2603003WL012196 Credited 11/04/2019   9 Manjit Kaur(Wife) PB-03-003-101-002/222 SC Luther P P P P P P P P P P A A A A A 10 240 2400 0 0 2400 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL012196 Credited 11/04/2019   10 JATINDER(Self) PB-03-003-101-002/249 OTHER Luther P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL012196 Credited 11/04/2019   11 Soma(Wife) PB-03-003-101-002/142 SC Luther P P P P P A A A A A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL012196 Credited 11/04/2019   12 NARINA(Self) PB-03-003-101-002/247 SC Luther P P P P P P P P P P P A A A A 11 240 2640 0 0 2640 BANK OF INDIA FEROZPUR BKID0006370 2603003WL012196 Credited 11/04/2019   13 saroj(Self) PB-03-003-101-002/245 OTHER Luther P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL012196 Credited 11/04/2019   14 Rekha(Wife) PB-03-003-101-002/159 SC Luther P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL012196 Credited 11/04/2019   15 Chindo(Self) PB-03-003-101-002/208 SC Luther P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL012196 Credited 11/04/2019   Daily Attendence 15 15 15 15 15 14 14 14 14 14 12 11 11 11 9

Category Amount Paid(In Rs.) Amount Paid SC 36960 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 47760 Average Per labour 3184

Total man days : 199