Muster Roll No. : 1276	Date From : 03/08/2018    Date To : 13/08/2018	Sanction No. : spl(irriga    Sanction Date : 01/04/2018
Work Code : 2603003063/IC/36331	Work Name : INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331)

Measurement Book Detail

MB NO.  546        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 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 Sadak(Self) PB-03-003-101-002/77 SC Luther P P P P P P P P P A A 9 240 2160 0 0 2160 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL003446 Credited 06/09/2018   2 Sharifa(Wife) PB-03-003-101-002/13 SC Luther P P P P P P P P P A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL003446 Credited 06/09/2018   3 Labha(Self) PB-03-003-101-002/6 SC Luther P P P P P P P P P A A 9 240 2160 0 0 2160 CANARA BANK FEROZPUR CNRB000209 2603003WL003446 Credited 06/09/2018   4 Fama(Wife) PB-03-003-101-002/6 SC Luther P P P P A A A A A A A 4 240 960 0 0 960 CANARA BANK FEROZPUR CNRB0002094 2603003WL003446 Credited 06/09/2018   5 Munsha(Self) PB-03-003-101-002/60 SC Luther P P P P P P P P P A A 9 240 2160 0 0 2160 CANARA BANK FEROZPUR CNRB0002094 2603003WL003446 Credited 06/09/2018   6 SHANKAR(Self) PB-03-003-101-002/236 SC Luther P P P P P P P P P A A 9 240 2160 0 0 2160 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003446 Credited 06/09/2018   7 SHABNAM(Self) PB-03-003-101-002/237 SC Luther P P P P P P P P P A A 9 240 2160 0 0 2160 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003446 Credited 06/09/2018   8 Paramjit(Self) PB-03-003-101-002/209 SC Luther P P P P P P P A A A A 7 240 1680 0 0 1680 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003446 Credited 06/09/2018   9 Mahido(Wife) PB-03-003-101-002/60 SC Luther P P P P P P P P X X X 8 240 1920 0 0 1920 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003446 Credited 06/09/2018   10 Jasbir Kaur(Wife) PB-03-003-101-002/227 SC Luther P P P P P P P P P X X 9 240 2160 0 0 2160 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL003446 Credited 06/09/2018   11 Pappu(Self) PB-03-003-101-002/232 SC Luther P P P P P P P A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL003446 Credited 06/09/2018   12 Sunita(Wife) PB-03-003-101-002/232 SC Luther P P P P P P P A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL003446 Credited 06/09/2018   13 Vidya(Self) PB-03-003-101-002/231 SC Luther P P P P P P P P P A A 9 240 2160 0 0 2160 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL003446 Credited 06/09/2018   14 Seeta(Wife) PB-03-003-101-002/225 SC Luther P P P P P P A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL003446 Credited 06/09/2018   15 Veena(Wife) PB-03-003-101-002/5 SC Luther P P P P P P P P P A A 9 240 2160 0 0 2160 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL003446 Credited 06/09/2018   Daily Attendence 15 15 15 15 14 14 13 10 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 28800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28800 Average Per labour 1920

Total man days : 120