Muster Roll No. : 2224	Date From : 03/09/2019    Date To : 05/09/2019	Sanction No. : 1163(A)    Sanction Date : 16/08/2019
Work Code : 2603003101/IC/44137	Work Name : MAINTENANCE OF BANK OF CANA LUTHAR ROAD TO NAMBDAR PIPAL (LUTHAR) (2603003101/IC/44137)

Measurement Book Detail

MB NO.  398        Page NO.  35

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 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 Mukhtiar(Self) PB-03-003-101-002/164 SC Luther P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL010678 Credited 23/10/2019   2 Vinod Kumar(Self) PB-03-003-101-002/202 SC Luther P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL010678 Credited 24/10/2019   3 Soma(Wife) PB-03-003-101-002/102 SC Luther P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL010678 Credited 23/10/2019   4 Shingara SIngh(Self) PB-03-003-101-002/183 SC Luther P P P 3 241 723 0 0 723 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL010678 Credited 23/10/2019   5 Jeeto(Wife) PB-03-003-101-002/110 SC Luther P P A 2 241 482 0 0 482 CANARA BANK FEROZPUR CNRB0002094 2603003WL010678 Credited 23/10/2019   6 Sadeek(Self) PB-03-003-101-002/113 SC Luther P P P 3 241 723 0 0 723 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010678 Credited 23/10/2019   7 Hanifa(Wife) PB-03-003-101-002/174 SC Luther P P P 3 241 723 0 0 723 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010678 Credited 23/10/2019   8 Mahindo(Wife) PB-03-003-101-002/158 SC Luther P P A 2 241 482 0 0 482 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010678 Credited 23/10/2019   9 Chinder(Self) PB-03-003-101-002/162 SC Luther P P P 3 241 723 0 0 723 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010678 Credited 23/10/2019   10 Kusam Rani(Wife) PB-03-003-101-002/202 SC Luther P P P 3 241 723 0 0 723 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010678 Credited 23/10/2019   11 Shiro(Self) PB-03-003-101-002/206 OTHER Luther P P P 3 241 723 0 0 723 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010678 Credited 23/10/2019   12 Paramjit(Self) PB-03-003-101-002/209 SC Luther P P A 2 241 482 0 0 482 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010678 Credited 23/10/2019   13 Binder(Wife) PB-03-003-101-002/220 SC Luther P P P 3 241 723 0 0 723 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010678 Credited 23/10/2019   14 Kinder(Wife) PB-03-003-101-002/117 SC Luther P P A 2 241 482 0 0 482 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL010678 Credited 24/10/2019   Daily Attendence 14 14 9

Category Amount Paid(In Rs.) Amount Paid SC 8194 Amount Paid ST 0 Amount Paid Other 723

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

Total Cash payment(In Rs.) Cash 8917 Average Per labour 636.9286

Total man days : 37