Muster Roll No. : 1449	Date From : 30/08/2018    Date To : 13/09/2018	Sanction No. : SPL0-26300    Sanction Date : 01/04/2018
Work Code : 2603003116/IC/36376	Work Name : INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)

Measurement Book Detail

MB NO.  554        Page NO.  22

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 13 14 15 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 Jasveer Kaur(Wife) PB-03-003-101-002/147 SC Luther P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL004002 Credited 24/09/2018   2 Soma(Wife) PB-03-003-101-002/102 SC Luther P P P P P P P P P P P P P A A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL004002 Credited 24/09/2018   3 Jeero(Wife) PB-03-003-101-002/81 SC Luther P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 CORPORATION BANK FEROZPUR CORP0001010 2603003WL004002 Credited 24/09/2018   4 Nirmal(Self) PB-03-003-101-002/79 SC Luther P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL004002 Credited 24/09/2018   5 Madhu(Wife) PB-03-003-101-002/79 SC Luther P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004002 Credited 24/09/2018   6 Jogindero(Wife) PB-03-003-101-002/80 SC Luther P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004002 Credited 24/09/2018   7 Sareen(Wife) PB-03-003-101-002/47 SC Luther P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004002 Credited 24/09/2018   8 Veena(Wife) PB-03-003-101-002/76 SC Luther P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004002 Credited 24/09/2018   9 Mahindo(Wife) PB-03-003-101-002/158 SC Luther P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004002 Credited 24/09/2018   10 Parveen(Wife) PB-03-003-101-002/165 SC Luther P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004002 Credited 24/09/2018   11 Sukha(Self) PB-03-003-101-002/47 SC Luther P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 CORPORATION BANK FEROZPUR CORP0001010 2603003WL004002 Credited 24/09/2018   12 Aslam(Son) PB-03-003-101-002/165 SC Luther P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL004002 Credited 24/09/2018   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 40080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40080 Average Per labour 3340

Total man days : 167