Muster Roll No. : 784	Date From : 31/05/2018    Date To : 10/06/2018	Sanction No. : 72-80(7)    Sanction Date : 25/04/2018
Work Code : 2603003130/IC/37790	Work Name : CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790)

Measurement Book Detail

MB NO.  254        Page NO.  12

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 Labha(Self) PB-03-003-101-002/6 SC Luther X P P P P A A A A A A 4 240 960 0 0 960 CANARA BANK FEROZPUR CNRB000209 2603003WL001355 Credited 28/06/2018   2 Fama(Wife) PB-03-003-101-002/6 SC Luther X P P P P A A A A A A 4 240 960 0 0 960 CANARA BANK FEROZPUR CNRB0002094 2603003WL001355 Credited 28/06/2018   3 Munsha(Self) PB-03-003-101-002/60 SC Luther X P P P P P P A A A A 6 240 1440 0 0 1440 CANARA BANK FEROZPUR CNRB0002094 2603003WL001355 Credited 28/06/2018   4 Shiva(Son) PB-03-003-101-002/36 SC Luther X P P X X X X X X X X 2 240 480 0 0 480 CANARA BANK FEROZPUR CNRB0002094 2603003WL001355 Credited 28/06/2018   5 Mahido(Wife) PB-03-003-101-002/60 SC Luther X P P P P P P A A A A 6 240 1440 0 0 1440 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001355 Credited 28/06/2018   6 Panjo(Wife) PB-03-003-101-002/8 SC Luther X P P P P P P A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001355 Credited 28/06/2018   Daily Attendence 0 6 6 5 5 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 1120

Total man days : 28