Muster Roll No. : 588	Date From : 12/05/2019    Date To : 26/05/2019	Sanction No. : SPL(IRRIGATION)    Sanction Date : 05/04/2019
Work Code : 2603003101/IC/41610	Work Name : MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)

Measurement Book Detail

MB NO.  254        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 Roshan(Self) PB-03-003-101-002/106 SC Luther X P P P P P P P P P P P P P P 14 241 3374 0 0 3374 CANARA BANK FEROZPUR CNRB000209 2603003WL002432 Credited 30/05/2019   2 Subheg Singh(Self) PB-03-003-091-001/149 SC Khai X P P P P P P P P P P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL002432 Credited 30/05/2019   3 Balveer Singh(Self) PB-03-003-114-001/125 SC Naurang Ke Sial X P P P P P P P P P P P P P P 14 241 3374 0 0 3374 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL002432 Credited 30/05/2019   4 Ajaib Singh(Self) PB-03-003-114-001/145 SC Naurang Ke Sial X P P P P P P P P P P P P P P 14 241 3374 0 0 3374 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL002432 Credited 30/05/2019   5 Paramjeet Kaur(Wife) PB-03-003-114-001/145 SC Naurang Ke Sial X P P P P P P P P P P P P P P 14 241 3374 0 0 3374 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL002432 Credited 30/05/2019   6 Inderjeet Kaur(Wife) PB-03-003-114-001/125 SC Naurang Ke Sial X P P P P P P P P P P P P P P 14 241 3374 0 0 3374 SYNDICATE BANK FEROZEPUR SYNB0008119 2603003WL002432 Credited 30/05/2019   Daily Attendence 0 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 20244 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20244 Average Per labour 3374

Total man days : 84