Muster Roll No. : 1225	Date From : 20/11/2017    Date To : 27/11/2017	Sanction No. : 8671(66)    Sanction Date : 14/09/2017
Work Code : 2603003138/RC/71589	Work Name : BERMS WORK FROM SUBA JADID TO HASTE KE(SUBA JADID) (2603003138/RC/71589)

Measurement Book Detail

MB NO.  256        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 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 Akash(Self) PB-03-003-095-001/214 SC Khilchi Qadim B A P P P P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004301 Credited 31/01/2018   2 Balwinder(Self) PB-03-003-095-001/22 SC Khilchi Qadim B A P P P P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004301 Credited 31/01/2018   3 Kanwaljeet Singh(Self) PB-03-003-095-001/3 SC Khilchi Qadim B A P P P P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004301 Credited 31/01/2018   4 Kala(Self) PB-03-003-095-001/62 SC Khilchi Qadim B A P P P P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004301 Credited 31/01/2018   5 Anait(Father) PB-03-003-095-001/72 SC Khilchi Qadim B P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004301 Credited 31/01/2018   6 Jarje(Self) PB-03-003-095-001/78 SC Khilchi Qadim B A P P P P P X 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004301 Credited 03/02/2018   7 KRISHNA(Wife) PB-03-003-095-001/79 SC Khilchi Qadim B A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004301 Credited 31/01/2018   8 Anju(Granddaughter) PB-03-003-095-001/82 SC Khilchi Qadim B P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004301 Credited 31/01/2018   9 Raj(Self) PB-03-003-095-001/85 SC Khilchi Qadim B P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004301 Credited 31/01/2018   10 Pacho(Self) PB-03-003-095-001/87 SC Khilchi Qadim B P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004301 Credited 31/01/2018   11 Resham(Self) PB-03-003-095-001/90 SC Khilchi Qadim B P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004301 Credited 31/01/2018   Daily Attendence 0 5 11 11 11 11 2 10

Category Amount Paid(In Rs.) Amount Paid SC 14213 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14213 Average Per labour 1292.0909

Total man days : 61