Muster Roll No. : 331	Date From : 10/05/2018    Date To : 13/05/2018	Sanction No. : 72-80(18)    Sanction Date : 25/04/2018
Work Code : 2603003101/IC/36817	Work Name : SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817)

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 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 Monika(Self) PB-03-003-101-002/216 SC Luther P P P A 3 240 720 0 0 720 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL000909 Credited 02/06/2018   2 Shiva(Son) PB-03-003-101-002/36 SC Luther P P P A 3 240 720 0 0 720 CANARA BANK FEROZPUR CNRB0002094 2603003WL000909 Credited 02/06/2018   3 Fama(Wife) PB-03-003-101-002/6 SC Luther P P P A 3 240 720 0 0 720 CANARA BANK FEROZPUR CNRB0002094 2603003WL000909 Credited 02/06/2018   4 Veerpal(Wife) PB-03-003-101-002/27 SC Luther P P A A 2 240 480 0 0 480 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000909 Credited 02/06/2018   5 Bohra(Self) PB-03-003-101-002/36 SC Luther P P P A 3 240 720 0 0 720 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000909 Credited 02/06/2018   6 Charnjeet PB-03-003-101-002/51 SC Luther P P P A 3 240 720 0 0 720 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000909 Credited 02/06/2018   7 Seema(Self) PB-03-003-101-002/224 SC Luther P P A A 2 240 480 0 0 480 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000909 Credited 02/06/2018   8 Jasbir Kaur(Wife) PB-03-003-101-002/227 SC Luther P P A A 2 240 480 0 0 480 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000909 Credited 02/06/2018   9 Sunita(Wife) PB-03-003-101-002/36 SC Luther P P P A 3 240 720 0 0 720 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000909 Credited 02/06/2018   10 Darshan Lal(Self) PB-03-003-101-002/27 SC Luther P P A A 2 240 480 0 0 480 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL000909 Credited 02/06/2018   11 Vidya(Self) PB-03-003-101-002/231 SC Luther P P P A 3 240 720 0 0 720 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000909 Credited 02/06/2018   12 Seeta(Wife) PB-03-003-101-002/225 SC Luther P P P A 3 240 720 0 0 720 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000909 Credited 02/06/2018   Daily Attendence 12 12 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 640

Total man days : 32