Muster Roll No. : 2569	Date From : 14/10/2020    Date To : 28/10/2020	Sanction No. : 194-96    Sanction Date : 21/05/2020
Work Code : 2603003188/IC/84340	Work Name : INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)

Measurement Book Detail

MB NO.  101        Page NO.  17

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 DEEPAK(Self) PB-03-003-101-002/294 SC Luther X X X X X P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL020221 Credited 11/11/2020   2 MOHAN(Husband) PB-03-003-026-001/147 SC Kahan Chandwala X X X X X P P P P P P A P P A 8 263 2104 0 0 2104 CANARA BANK FEROZPUR CNRB0002094 2603003WL020221 Credited 11/11/2020   3 SUNITA(Self) PB-03-003-026-001/147 SC Kahan Chandwala X X X X X P P P P P P A P P A 8 263 2104 0 0 2104 CANARA BANK Hazi Chimba CNRB0003065 2603003WL020221 Credited 10/11/2020   4 DAVID(Self) PB-03-003-026-001/245 SC Kahan Chandwala X X X X X P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL020221 Credited 11/11/2020   5 LOVEPREET CHAUHAN(Son) PB-03-003-026-001/164 SC Kahan Chandwala X X X X X P P P P P P A P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL020221 Credited 11/11/2020   6 Gurbakash Singh(Self) PB-03-003-162-001/22 SC PEERAN WALA X X X X X P P P P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL020221 Credited 11/11/2020   Daily Attendence 0 0 0 0 0 6 6 6 6 6 6 2 6 6 3

Category Amount Paid(In Rs.) Amount Paid SC 13939 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13939 Average Per labour 2323.1667

Total man days : 53