Muster Roll No. : 1883	Date From : 03/02/2018    Date To : 17/02/2018	Sanction No. : 8336-39    Sanction Date : 14/07/2017
Work Code : 2603003015/DP/70893	Work Name : SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)

Measurement Book Detail

MB NO.  245        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 12 13 14 15 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 Gulfam(Self) PB-03-003-091-001/270 SC Khai X X X P P P P P P P P P P P P 12 233 2796 0 0 2796       2603003WL006813 Credited 12/03/2018   2 Bohra(Self) PB-03-003-091-001/257 SC Khai X X X P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL006813 Credited 12/03/2018   3 Rajni(Self) PB-03-003-091-001/251 SC Khai X X X P P P P P P P P P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL006813 Credited 12/03/2018   4 Madhu(Self) PB-03-003-091-001/252 SC Khai X X X P P P P P P P P P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL006813 Credited 12/03/2018   5 Raju(Wife) PB-03-003-091-001/241 SC Khai X X X P P P P P P P P P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL006813 Credited 12/03/2018   6 Nagina(Self) PB-03-003-091-001/269 SC Khai X X X P P P P P P P P P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL006813 Credited 12/03/2018   7 Veena(Self) PB-03-003-091-001/260 SC Khai X X X P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL006813 Credited 12/03/2018   8 Soma(Self) PB-03-003-160-001/38 SC KHAI PHEME KE X X X P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL006813 Credited 16/04/2018   9 Rano(Self) PB-03-003-091-001/242 SC Khai X X X P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL006813 Credited 12/03/2018   10 Seema(Wife) PB-03-003-091-001/243 SC Khai X X X P P P P X X X X X X X X 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL006813 Credited 12/03/2018   Daily Attendence 0 0 0 10 10 10 10 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 26096 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26096 Average Per labour 2609.6001

Total man days : 112