Muster Roll No. : 455	Date From : 01/08/2017    Date To : 12/08/2017	Sanction No. : SPL 45 (3)    Sanction Date : 16/06/2017
Work Code : 2603003101/IC/19102	Work Name : Clearance of canal (2603003101/IC/19102)

Measurement Book Detail

MB NO.  254        Page NO.  6

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 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 Taju(Self) PB-03-003-113-001/5 SC Naurang Ke Lelli X X P P P P P P P A P P 9 233 2097 0 0 2097       2603003WL002074 Credited 04/10/2017   2 Manna(Wife) PB-03-003-113-001/5 SC Naurang Ke Lelli X X P P P P P P P A P P 9 233 2097 0 0 2097       2603003WL002074 Credited 04/10/2017   3 Vishal Kumar(Self) PB-03-003-101-002/197 SC Luther X X P P P A P P A A A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603003WL002074 Credited 03/10/2017   4 Rano(Wife) PB-03-003-101-002/62 SC Luther X X P P P A A P A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL002074 Credited 03/10/2017   5 Kashmir(Self) PB-03-003-101-002/118 SC Luther X X P P P A P P A A A A 5 233 1165 0 0 1165 CORPORATION BANK FEROZPUR CORP0001010 2603003WL002074 Credited 03/10/2017   6 Jarnail Singh(Self) PB-03-003-101-002/110 SC Luther X X P P P A P P P P P A 8 233 1864 0 0 1864 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL002074 Credited 04/10/2017   7 Ram Sukh(Self) PB-03-003-101-002/67 SC Luther X X P P P P P P P P P P 10 233 2330 0 0 2330 CANARA BANK FEROZPUR CNRB000209 2603003WL002074 Credited 03/10/2017   8 Jeeto(Wife) PB-03-003-101-002/110 SC Luther X X P P P A P P P P P A 8 233 1864 0 0 1864 CANARA BANK FEROZPUR CNRB0002094 2603003WL002074 Credited 03/10/2017   9 Fama(Wife) PB-03-003-101-002/6 SC Luther X X P P P A P P A A A A 5 233 1165 0 0 1165 CANARA BANK FEROZPUR CNRB0002094 2603003WL002074 Credited 04/10/2017   10 Binder(Wife) PB-03-003-101-002/152 SC Luther X X P P P A P A A A A A 4 233 932 0 0 932 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002074 Credited 03/10/2017   11 Shiro(Self) PB-03-003-101-002/206 OTHER Luther X X P P P P P P P P P P 10 233 2330 0 0 2330 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002074 Credited 03/10/2017   Daily Attendence 0 0 11 11 11 4 10 10 6 4 6 4

Category Amount Paid(In Rs.) Amount Paid SC 15611 Amount Paid ST 0 Amount Paid Other 2330

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

Total Cash payment(In Rs.) Cash 17941 Average Per labour 1631

Total man days : 77