Muster Roll No. : 89	Date From : 21/04/2020    Date To : 30/04/2020	Sanction No. : 2351(L)    Sanction Date : 07/01/2020
Work Code : 2603003101/RC/9989009284	Work Name : EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)

Measurement Book Detail

MB NO.  401        Page NO.  27

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 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 Rano(Wife) PB-03-003-101-002/62 SC Luther P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL000720 Credited 05/05/2020   2 Fama(Wife) PB-03-003-101-002/6 SC Luther P P P P P P A P P P 9 263 2367 0 0 2367 CANARA BANK FEROZPUR CNRB0002094 2603003WL000720 Credited 05/05/2020   3 MUKHTIAR SINGH(Self) PB-03-003-101-002/234 SC Luther P P P P P P A P P P 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000720 Credited 05/05/2020   4 SHANKAR(Self) PB-03-003-101-002/236 SC Luther P P P P P P A P P P 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000720 Credited 05/05/2020   5 parveen(Self) PB-03-003-101-002/261 SC Luther P P P P P P A P P P 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000720 Credited 05/05/2020   6 Chinder(Self) PB-03-003-101-002/162 SC Luther P P P P P P A P P P 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000720 Credited 05/05/2020   7 Shiro(Self) PB-03-003-101-002/206 OTHER Luther P P P P P P A P P P 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000720 Credited 05/05/2020   8 Leelo(Self) PB-03-003-101-002/273 SC Luther P P P P P P A P P P 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000720 Credited 05/05/2020   9 Prem(Self) PB-03-003-101-002/56 SC Luther P P P P P P A P P P 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000720 Credited 05/05/2020   10 Sunita(Wife) PB-03-003-101-002/36 SC Luther P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000720 Credited 05/05/2020   11 Jasbir Kaur(Wife) PB-03-003-101-002/227 SC Luther P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000720 Credited 05/05/2020   12 tarlok kumar(Self) PB-03-003-101-002/262 SC Luther P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000720 Credited 05/05/2020   13 Veena(Wife) PB-03-003-101-002/5 SC Luther P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000720 Credited 05/05/2020   Daily Attendence 13 13 13 13 13 13 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 28404 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 30771 Average Per labour 2367

Total man days : 117