Muster Roll No. : 41	Date From : 12/04/2016    Date To : 22/04/2016	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.  30

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 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 Gudo(Self) PB-03-003-095-001/82 SC Khilchi Qadim P A P P P P P P P A P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000124 Credited 17/06/2016   2 Paramjeet(Self) PB-03-003-095-001/84 SC Khilchi Qadim P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000124 Credited 17/06/2016   3 Raj(Self) PB-03-003-095-001/85 SC Khilchi Qadim P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000124 Credited 17/06/2016   4 Pacho(Self) PB-03-003-095-001/87 SC Khilchi Qadim P P P P P A P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000124 Credited 17/06/2016   5 Asha(Self) PB-03-003-095-001/88 SC Khilchi Qadim P P P A P P P P P A P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000124 Credited 17/06/2016   6 Resham(Self) PB-03-003-095-001/90 SC Khilchi Qadim P P P P P P P P A P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000124 Credited 17/06/2016   7 Anait(Father) PB-03-003-095-001/72 SC Khilchi Qadim P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000124 Credited 17/06/2016   8 Jarje(Self) PB-03-003-095-001/78 SC Khilchi Qadim P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000124 Credited 17/06/2016   9 KRISHNA(Wife) PB-03-003-095-001/79 SC Khilchi Qadim P P P P P A P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000124 Credited 17/06/2016   10 Palla(Self) PB-03-003-139-001/59 SC Kahan Chandwala A A A P P P A A P P P 6 218 1308 0 0 1308 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000124 Credited 17/06/2016   11 Yunas(Self) PB-03-003-139-001/60 SC Kahan Chandwala A A P P P P P P P P P 9 218 1962 0 0 1962 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000124 Credited 17/06/2016   12 Manha(Self) PB-03-003-139-001/63 SC Kahan Chandwala A A A P P A A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000124 Credited 17/06/2016   Daily Attendence 9 8 10 11 12 9 10 11 11 10 12

Category Amount Paid(In Rs.) Amount Paid SC 24634 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24634 Average Per labour 2052.8333

Total man days : 113