Muster Roll No. : 38	Date From : 08/04/2018    Date To : 15/04/2018	Sanction No. : 979/17/4    Sanction Date : 23/01/2018
Work Code : 2614001/IC/35317	Work Name : Lasara Distributary RD o to 23350(Aur) (2614001/IC/35317)

Measurement Book Detail

MB NO.  9532        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 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 ਸੋਮ ਨਾਥ PB-14-001-047-001/1 SC MIRPUR LAKHA (177) X P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000047 Credited 27/04/2018   2 ਨਰਿੰਦਰ ਕੌਰ PB-14-001-046-001/14 SC MALLA BEDIAN (179) X P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000047 Credited 27/04/2018   3 Parveen Kaur PB-14-001-047-001/64 OTHER MIRPUR LAKHA (177) X P P P P P P P 7 240 1680 0 0 1680 CANARA BANK N R I AUR CNRB000252 2614001WL005731 Credited 18/05/2019   4 ਗੁਰਨਾਮ PB-14-001-047-001/32 SC MIRPUR LAKHA (177) X P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000047 Credited 27/04/2018   5 ਚਰਨਜੀਤ ਲਾਲ PB-14-001-026-001/29 SC GARH PADHANA (213) X P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000047 Credited 27/04/2018   6 ਪਰਕਾਸ਼ ਰਾਮ(Self) PB-14-001-026-001/31 SC GARH PADHANA (213) X P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000047 Credited 27/04/2018   7 Nirmala Devi(Wife) PB-14-001-047-001/79 SC MIRPUR LAKHA (177) X P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001006 Credited 24/07/2018   8 Mamta(Wife) PB-14-001-047-001/94 OTHER MIRPUR LAKHA (177) X P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000047 Credited 27/04/2018   9 Sarwan Ram(Self) PB-14-001-047-001/56 SC MIRPUR LAKHA (177) X P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001064 Credited 01/09/2018   Daily Attendence 0 9 9 9 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 14880 Average Per labour 1653.3334

Total man days : 62