Muster Roll No. : 51	Date From : 17/04/2018    Date To : 23/04/2018	Sanction No. : SPL(7)(I)    Sanction Date : 01/04/2018
Work Code : 2603003105/IC/36335	Work Name : INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)

Measurement Book Detail

MB NO.  254        Page NO.  12

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 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 Binder(Wife) PB-03-003-101-002/88 SC Luther P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL000127 Credited 04/05/2018   2 Bohra(Self) PB-03-003-101-002/31 SC Luther P P A A A A A 2 240 480 0 0 480 CORPORATION BANK FEROZPUR CORP000101 2603003WL000127 Credited 04/05/2018   3 Sadak(Self) PB-03-003-101-002/77 SC Luther P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL000127 Credited 04/05/2018   4 Nido(Wife) PB-03-003-101-002/31 SC Luther P P A A A A A 2 240 480 0 0 480 CANARA BANK FEROZPUR CNRB0002094 2603003WL000127 Credited 04/05/2018   5 Shiva(Son) PB-03-003-101-002/36 SC Luther P P P A A A A 3 240 720 0 0 720 CANARA BANK FEROZPUR CNRB0002094 2603003WL000127 Credited 04/05/2018   6 Fama(Wife) PB-03-003-101-002/6 SC Luther P P P A A A A 3 240 720 0 0 720 CANARA BANK FEROZPUR CNRB0002094 2603003WL000127 Credited 04/05/2018   7 Munsha(Self) PB-03-003-101-002/60 SC Luther P P P A A A A 3 240 720 0 0 720 CANARA BANK FEROZPUR CNRB0002094 2603003WL000127 Credited 04/05/2018   8 Veerpal(Wife) PB-03-003-101-002/27 SC Luther P P P A A A A 3 240 720 0 0 720 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000127 Credited 04/05/2018   9 Guro(Wife) PB-03-003-101-002/90 SC Luther P P P A A A A 3 240 720 0 0 720 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000127 Credited 04/05/2018   10 Jogindero(Wife) PB-03-003-101-002/80 SC Luther P P A A A A A 2 240 480 0 0 480 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000127 Credited 04/05/2018   11 usha(Wife) PB-03-003-101-002/87 SC Luther P P P A A A A 3 240 720 0 0 720 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000127 Credited 04/05/2018   12 Sunita(Wife) PB-03-003-101-002/36 SC Luther P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000127 Credited 04/05/2018   13 Charna(Wife) PB-03-003-101-002/97 SC Luther P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000127 Credited 04/05/2018   14 Neena(Wife) PB-03-003-101-002/77 SC Luther P P P A A A A 3 240 720 0 0 720 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL000127 Credited 04/05/2018   Daily Attendence 14 14 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 651.4286

Total man days : 38