Muster Roll No. : 378	Date From : 19/06/2017    Date To : 21/06/2017	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.  215        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 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 MAHINDRO(Wife) PB-03-003-095-001/138 SC Khilchi Qadim P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001136 Credited 29/07/2017   2 BINDER(Self) PB-03-003-095-001/140 SC Khilchi Qadim P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001136 Credited 29/07/2017   3 RAJ(Wife) PB-03-003-095-001/143 SC Khilchi Qadim P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001136 Credited 29/07/2017   4 Raju(Wife) PB-03-003-095-001/166 SC Khilchi Qadim P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001136 Credited 29/07/2017   5 Kashmir(Self) PB-03-003-095-001/168 SC Khilchi Qadim P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001136 Credited 29/07/2017   6 Rintu(Self) PB-03-003-095-001/182 SC Khilchi Qadim P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001136 Credited 29/07/2017   7 Rajni(Wife) PB-03-003-095-001/184 SC Khilchi Qadim P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001136 Credited 29/07/2017   8 RAMESH(Self) PB-03-003-095-001/143 SC Khilchi Qadim P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL001136 Credited 29/07/2017   9 SUCHA(Self) PB-03-003-095-001/145 OTHER Khilchi Qadim P P P 3 233 699 0 0 699 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL001136 Credited 29/07/2017   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5592 Amount Paid ST 0 Amount Paid Other 699

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

Total Cash payment(In Rs.) Cash 6291 Average Per labour 699

Total man days : 27