Muster Roll No. : 1331	Date From : 10/08/2018    Date To : 16/08/2018	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.  546        Page NO.  21

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 Veero(Self) PB-03-003-101-002/210 SC Luther P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL003411 Credited 06/09/2018   2 Veerpal(Wife) PB-03-003-101-002/27 SC Luther P P P P A A A 4 240 960 0 0 960 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003411 Credited 06/09/2018   3 Charnjeet PB-03-003-101-002/51 SC Luther P P P P A A A 4 240 960 0 0 960 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003411 Credited 06/09/2018   4 Veena(Wife) PB-03-003-101-002/118 SC Luther P P P P P P A 6 240 1440 0 0 1440 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003411 Credited 06/09/2018   5 Seema(Self) PB-03-003-101-002/224 SC Luther P P P A A A A 3 240 720 0 0 720 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003411 Credited 06/09/2018   6 PAMMA(Self) PB-03-003-101-002/238 SC Luther P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL003411 Credited 06/09/2018   7 Chinder(Wife) PB-03-003-101-002/14 SC Luther P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL003411 Credited 06/09/2018   8 Chindo(Self) PB-03-003-101-002/208 SC Luther P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL003411 Credited 06/09/2018   9 SAPNA(Wife) PB-03-003-101-002/238 SC Luther P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL011634 Credited 11/04/2019   Daily Attendence 9 9 9 7 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 960

Total man days : 36