Muster Roll No. : 1289	Date From : 19/06/2019    Date To : 30/06/2019	Sanction No. : 1505    Sanction Date : 27/05/2019
Work Code : 2603003101/RC/9988997698	Work Name : BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698)

Measurement Book Detail

MB NO.  524        Page NO.  21

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 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 Nirmal(Self) PB-03-003-101-002/79 SC Luther P P P P P A P P P P P P 11 241 2651 0 0 2651 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL004748 Credited 06/07/2019   2 MUKHTIAR SINGH(Self) PB-03-003-101-002/234 SC Luther P P P P P A P P P P P P 11 241 2651 0 0 2651 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004748 Credited 06/07/2019   3 Mahindro(Wife) PB-03-003-101-002/113 SC Luther P P P P P A P P P P P P 11 241 2651 0 0 2651 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004748 Credited 06/07/2019   4 Chinder(Self) PB-03-003-101-002/162 SC Luther P P P P P A P P P P P P 11 241 2651 0 0 2651 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004748 Credited 06/07/2019   5 parveen(Self) PB-03-003-101-002/261 SC Luther P P P P P A P P P P P P 11 241 2651 0 0 2651 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004748 Credited 06/07/2019   6 Prem(Self) PB-03-003-101-002/56 SC Luther P P P P P A P P P P P P 11 241 2651 0 0 2651 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004748 Credited 06/07/2019   7 JAGTAR(Self) PB-03-003-101-002/251 SC Luther P P P P P A P P P P P P 11 241 2651 0 0 2651 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL004748 Credited 06/07/2019   8 DEEPAK KUMAR(Self) PB-03-003-101-002/252 SC Luther P P P P P A P P P P P P 11 241 2651 0 0 2651 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL004748 Credited 06/07/2019   9 Balwinder(Self) PB-03-003-101-002/103 SC Luther P P P P P A P P P P P P 11 241 2651 0 0 2651 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL004748 Credited 08/07/2019   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 23859 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23859 Average Per labour 2651

Total man days : 99