Muster Roll No. : 92	Date From : 11/06/2015    Date To : 15/06/2015	Sanction No. : 5715-19    Sanction Date : 09/06/2015
Work Code : 2603003101/IC/13589	Work Name : Cleannig of Canal (Luthar) (2603003101/IC/13589)

Measurement Book Detail

MB NO.  2903        Page NO.  15

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 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 Usha(Wife) PB-03-003-101-002/2 SC Luther P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000488 Credited 24/09/2015   2 Jasveer Kaur(Wife) PB-03-003-101-002/147 SC Luther P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL000488 Credited 24/09/2015   3 Jarnail Singh(Self) PB-03-003-101-002/110 SC Luther P P P P 4 210 840 0 0 840 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL000488 Credited 24/09/2015   4 Amb Kumar(Self) PB-03-003-101-002/38 SC Luther P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL000488 Credited 24/09/2015   5 Sonu(Self) PB-03-003-101-002/4 SC Luther P 1 210 210 0 0 210 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL000488 Credited 24/09/2015   6 Ramesh(Self) PB-03-003-101-002/2 SC Luther P 1 210 210 0 0 210 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL000488 Credited 25/09/2015   7 Jeeto(Wife) PB-03-003-101-002/110 SC Luther P P P P P 5 210 1050 0 0 1050 CANARA BANK FEROZPUR CNRB0002094 2603003WL000488 Credited 24/09/2015   8 Mahindro(Wife) PB-03-003-101-002/113 SC Luther P P P 3 210 630 0 0 630 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000488 Credited 24/09/2015   9 Parveen(Wife) PB-03-003-101-002/165 SC Luther P P P P 4 210 840 0 0 840 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000488 Credited 25/09/2015   10 Jugal(Self) PB-03-003-101-002/13 SC Luther P P P P P 5 210 1050 0 0 1050 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000488 Credited 24/09/2015   11 Salveer(Self) PB-03-003-101-002/147 SC Luther P 1 210 210 0 0 210 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000488 Credited 24/09/2015   12 Anokh(Self) PB-03-003-101-002/12 SC Luther P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000488 Credited 24/09/2015   13 Fazala(Wife) PB-03-003-101-002/12 SC Luther P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000488 Credited 24/09/2015   14 Marido(Wife) PB-03-003-101-002/49 SC Luther P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000488 Credited 24/09/2015   15 Jaswant Singh(Son) PB-03-003-101-002/107 SC Luther P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000488 Credited 24/09/2015   Daily Attendence 9 12 10 10 12

Category Amount Paid(In Rs.) Amount Paid SC 11130 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11130 Average Per labour 742

Total man days : 53