Muster Roll No. : 116	Date From : 19/05/2017    Date To : 02/06/2017	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 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 Gudo(Self) PB-03-003-095-001/82 SC Khilchi Qadim P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000736 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 P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000736 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 P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000736 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 P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000736 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 P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000736 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 P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000736 Credited 24/07/2017   7 Resham(Self) PB-03-003-095-001/90 SC Khilchi Qadim P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000736 Credited 24/07/2017   8 Amrika(Self) PB-03-003-095-001/92 SC Khilchi Qadim P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000736 Credited 24/07/2017   9 Binder(Self) PB-03-003-095-001/53 SC Khilchi Qadim P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000736 Credited 24/07/2017   10 Kala(Self) PB-03-003-095-001/62 SC Khilchi Qadim P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000736 Credited 24/07/2017   11 Amarjeet Kaur PB-03-003-095-001/62 SC Khilchi Qadim P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000736 Credited 24/07/2017   12 Joginder(Self) PB-03-003-095-001/70 SC Khilchi Qadim P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000736 Credited 24/07/2017   13 Sunita PB-03-003-095-001/70 SC Khilchi Qadim P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000736 Credited 24/07/2017   14 Salinder(Self) PB-03-003-095-001/72 SC Khilchi Qadim P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000736 Credited 24/07/2017   15 Anait(Father) PB-03-003-095-001/72 SC Khilchi Qadim P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000736 Credited 24/07/2017   16 Jarje(Self) PB-03-003-095-001/78 SC Khilchi Qadim P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000736 Credited 24/07/2017   17 Kharait(Father) PB-03-003-095-001/78 SC Khilchi Qadim P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000736 Credited 24/07/2017   18 Mintu(Self) PB-03-003-095-001/79 SC Khilchi Qadim P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000736 Credited 24/07/2017   19 KRISHNA(Wife) PB-03-003-095-001/79 SC Khilchi Qadim P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000736 Credited 24/07/2017   20 Raja(Self) PB-03-003-095-001/8 SC Khilchi Qadim P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL000736 Credited 24/07/2017   21 Mahinder PB-03-003-095-001/52 SC Khilchi Qadim P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL000736 Credited 24/07/2017   Daily Attendence 21 21 21 21 21 21 21 21 21 21 21 21 21 21 15

Category Amount Paid(In Rs.) Amount Paid SC 71997 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 71997 Average Per labour 3428.4285

Total man days : 309