Muster Roll No. : 3369	Date From : 18/03/2019    Date To : 31/03/2019	Sanction No. : SPL(7)(I)    Sanction Date : 01/04/2018
Work Code : 2603003105/IC/36335	Work Name : INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)

Measurement Book Detail

MB NO.  116        Page NO.  106

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 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 Surjit(Self) PB-03-003-101-002/86 SC Luther P P X X X X X X X X X X X X 2 240 480 0 0 480 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL013514 Credited 11/04/2019   2 Amarjit PB-03-003-101-002/96 SC Luther P P P P P P P P P P X X X X 10 240 2400 0 0 2400 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL013514 Credited 11/04/2019   3 Charanjit PB-03-003-101-002/96 SC Luther P P P P P P P P P P A A A A 10 240 2400 0 0 2400 CANARA BANK Hazi Chimba CNRB0003065 2603003WL013514 Credited 11/04/2019   4 Mahindo(Wife) PB-03-003-101-002/89 SC Luther P P P P P P P P P P P P P P 14 240 3360 0 0 3360 CANARA BANK Hazi Chimba CNRB0003065 2603003WL013514 Credited 11/04/2019   Daily Attendence 4 4 3 3 3 3 3 3 3 3 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 2160

Total man days : 36