Muster Roll No. : 51	Date From : 12/04/2016    Date To : 22/04/2016	Sanction No. : SPL-A    Sanction Date : 10/02/2016
Work Code : 2603003101/IC/15149	Work Name : CLEANING OF DISTRY (2603003101/IC/15149)

Measurement Book Detail

MB NO.  108        Page NO.  30

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 Sunil(Self) PB-03-003-095-001/6 SC Khilchi Qadim P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000124 Credited 17/06/2016   2 Kharait(Father) PB-03-003-095-001/78 SC Khilchi Qadim P P P P P P A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000124 Credited 17/06/2016   3 Seema(Wife) PB-03-003-095-001/26 SC Khilchi Qadim P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000124 Credited 17/06/2016   4 Sukha(Self) PB-03-003-095-001/56 SC Khilchi Qadim P P P P P A P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000124 Credited 17/06/2016   5 RAJ(Wife) PB-03-003-095-001/143 SC Khilchi Qadim A A P A P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000124 Credited 17/06/2016   6 Manoj(Self) PB-03-003-095-001/114 SC Khilchi Qadim P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL000124 Credited 17/06/2016   7 PARAMJIT(Wife) PB-03-003-095-001/146 SC Khilchi Qadim P P P A A A A A A A A 3 218 654 0 0 654 CANARA BANK FEROZPUR CNRB0002094 2603003WL000124 Credited 17/06/2016   8 SUCHA(Self) PB-03-003-095-001/145 OTHER Khilchi Qadim P P P A P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL000124 Credited 17/06/2016   Daily Attendence 7 7 8 5 7 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 13080 Amount Paid ST 0 Amount Paid Other 2180

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

Total Cash payment(In Rs.) Cash 15260 Average Per labour 1907.5

Total man days : 70