Muster Roll No. : 447	Date From : 06/05/2019    Date To : 09/05/2019	Sanction No. : 614(SPL)    Sanction Date : 23/04/2019
Work Code : 2603003042/IC/41890	Work Name : INTERNAL CLEARANCE OF MASHIWADA RD 0-26843)(BHAWDA AZAM SHAH) (2603003042/IC/41890)

Measurement Book Detail

MB NO.  542        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 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 Krishna(Wife) PB-03-003-113-001/30 SC Naurang Ke Lelli P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002000 Credited 24/05/2019   2 Neelam(Wife) PB-03-003-113-001/81 SC Naurang Ke Lelli P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002000 Credited 24/05/2019   3 Sheelo(Self) PB-03-003-159-001/57 OTHER KHAI PHEME KE P P A P 3 241 723 0 0 723 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002000 Credited 24/05/2019   4 Suman(Self) PB-03-003-159-001/58 SC KHAI PHEME KE P P P P 4 241 964 0 0 964 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL002000 Credited 24/05/2019   5 Saroj PB-03-003-159-001/20 SC KHAI PHEME KE P P P P 4 241 964 0 0 964 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL002000 Credited 24/05/2019   6 Gurjeet Kaur(Self) PB-03-003-160-001/89 SC KHAI PHEME KE P P A P 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002000 Credited 24/05/2019   7 Rekha(Self) PB-03-003-091-001/240 SC Khai P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002000 Credited 24/05/2019   8 Charnjeet Urf Kanta(Wife) PB-03-003-160-001/5 SC KHAI PHEME KE P P A P 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002000 Credited 24/05/2019   Daily Attendence 8 8 5 8

Category Amount Paid(In Rs.) Amount Paid SC 6266 Amount Paid ST 0 Amount Paid Other 723

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

Total Cash payment(In Rs.) Cash 6989 Average Per labour 873.625

Total man days : 29