Muster Roll No. : 1469	Date From : 30/08/2018    Date To : 13/09/2018	Sanction No. : SPL0-26300    Sanction Date : 01/04/2018
Work Code : 2603003116/IC/36376	Work Name : INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)

Measurement Book Detail

MB NO.  554        Page NO.  22

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 Bohra(Self) PB-03-003-091-001/257 SC Khai P P P P P P P P P P X X X X X 10 240 2400 240 0 2640 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL004004 Credited 24/09/2018   2 Nagina(Self) PB-03-003-091-001/269 SC Khai P P P P P P P P P P X X X X X 10 240 2400 240 0 2640 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL004004 Credited 24/09/2018   3 Harpreet(Self) PB-03-003-160-001/72 SC KHAI PHEME KE P P P P P P P P P P P P P P P 15 240 3600 360 0 3960 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL004004 Credited 24/09/2018   4 Satpal(Self) PB-03-003-091-001/243 SC Khai P P P P P P P P P P P P P P P 15 240 3600 360 0 3960 HDFC FEROZEPUR HDFC0000301 2603003WL004004 Credited 24/09/2018   5 Veena(Self) PB-03-003-091-001/260 SC Khai P P P P P P P P P P X X X X X 10 240 2400 240 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004004 Credited 24/09/2018   6 Geeta(Self) PB-03-003-091-001/227 SC Khai P P P P P P P P P P P P P P P 15 240 3600 360 0 3960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004004 Credited 24/09/2018   7 Soma(Self) PB-03-003-160-001/38 SC KHAI PHEME KE P P P P P P P P P P X X X X X 10 240 2400 240 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004004 Credited 24/09/2018   8 Gurdeep Kaur(Self) PB-03-003-160-001/49 OTHER KHAI PHEME KE P P P P P P P P P P P P P P P 15 240 3600 360 0 3960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004004 Credited 24/09/2018   9 Karan(Self) PB-03-003-091-001/247 SC Khai P P P P P P P P P P P P P P P 15 240 3600 360 0 3960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004004 Credited 24/09/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 26400 Amount Paid ST 0 Amount Paid Other 3960

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

Total Cash payment(In Rs.) Cash 30360 Average Per labour 3373.3333

Total man days : 115