Muster Roll No. : 65	Date From : 23/04/2016    Date To : 01/05/2016	Sanction No. : SPL-A    Sanction Date : 10/02/2016
Work Code : 2603003101/IC/15149	Work Name : CLEANING OF DISTRY (2603003101/IC/15149)

Measurement Book Detail

MB NO.  108        Page NO.  40

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 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 Sunil(Self) PB-03-003-095-001/6 SC Khilchi Qadim A A P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000181 Credited 17/06/2016   2 Veena PB-03-003-095-001/6 SC Khilchi Qadim A A P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000181 Credited 17/06/2016   3 Gudo(Self) PB-03-003-095-001/82 SC Khilchi Qadim A A P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000181 Credited 17/06/2016   4 Paramjeet(Self) PB-03-003-095-001/84 SC Khilchi Qadim A A P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000181 Credited 17/06/2016   5 LAKHA(Husband) PB-03-003-095-001/84 SC Khilchi Qadim A A P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000181 Credited 17/06/2016   6 Raj(Self) PB-03-003-095-001/85 SC Khilchi Qadim A A P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000181 Credited 17/06/2016   7 Asha(Self) PB-03-003-095-001/88 SC Khilchi Qadim A A P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000181 Credited 17/06/2016   8 Sukha(Self) PB-03-003-095-001/56 SC Khilchi Qadim A A P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000181 Credited 17/06/2016   9 RANI(Wife) PB-03-003-095-001/56 SC Khilchi Qadim A A P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000181 Credited 17/06/2016   10 Kala(Self) PB-03-003-095-001/62 SC Khilchi Qadim A A P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000181 Credited 17/06/2016   11 Joginder(Self) PB-03-003-095-001/70 SC Khilchi Qadim A A P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000181 Credited 17/06/2016   12 Sunita PB-03-003-095-001/70 SC Khilchi Qadim A A P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000181 Credited 17/06/2016   13 Anait(Father) PB-03-003-095-001/72 SC Khilchi Qadim A A P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000181 Credited 17/06/2016   14 Jarje(Self) PB-03-003-095-001/78 SC Khilchi Qadim A A P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000181 Credited 17/06/2016   15 KRISHNA(Wife) PB-03-003-095-001/79 SC Khilchi Qadim A A P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000181 Credited 17/06/2016   Daily Attendence 0 0 15 14 13 14 14 14 12

Category Amount Paid(In Rs.) Amount Paid SC 20928 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20928 Average Per labour 1395.2

Total man days : 96