Muster Roll No. : 651	Date From : 13/05/2019    Date To : 19/05/2019	Sanction No. : 14(spl)    Sanction Date : 25/04/2019
Work Code : 2603003116/IC/41892	Work Name : MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)

Measurement Book Detail

MB NO.  524        Page NO.  25

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 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 Vishal Kumar(Self) PB-03-003-101-002/197 SC Luther X X X X P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603003WL004635 Credited 04/07/2019   2 Ram Sukh(Self) PB-03-003-101-002/67 SC Luther X X X X P P P 3 241 723 0 0 723 CANARA BANK FEROZPUR CNRB000209 2603003WL002341 Credited 30/05/2019   3 Kalash Rani(Self) PB-03-003-101-002/156 SC Luther X X X X P P P 3 241 723 0 0 723 CANARA BANK FEROZPUR CNRB000209 2603003WL002341 Credited 30/05/2019   4 Sarabjit(Wife) PB-03-003-101-002/95 SC Luther X X X X P P P 3 241 723 0 0 723 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002341 Credited 30/05/2019   5 Raj(Wife) PB-03-003-101-002/65 SC Luther X X X X P P P 3 241 723 0 0 723 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002341 Credited 30/05/2019   6 Sarabjit(Wife) PB-03-003-101-002/108 SC Luther X X X X P P P 3 241 723 0 0 723 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002341 Credited 30/05/2019   7 Puran(Self) PB-03-003-101-002/119 SC Luther X X X X P P P 3 241 723 0 0 723 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002341 Credited 30/05/2019   8 Paramjeet(Wife) PB-03-003-101-002/133 SC Luther X X X X P P P 3 241 723 0 0 723 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002341 Credited 30/05/2019   9 Aasa(Wife) PB-03-003-101-002/151 SC Luther X X X X P P P 3 241 723 0 0 723 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002341 Credited 30/05/2019   10 Kanta(Wife) PB-03-003-101-002/154 SC Luther X X X X P P P 3 241 723 0 0 723 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002341 Credited 30/05/2019   Daily Attendence 0 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7230 Average Per labour 723

Total man days : 30