Muster Roll No. : 3097	Date From : 25/02/2019    Date To : 11/03/2019	Sanction No. : SPL(7)(I)    Sanction Date : 01/04/2018
Work Code : 2603003105/IC/36335	Work Name : INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)

Measurement Book Detail

MB NO.  542        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 13 14 15 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 Veero(Self) PB-03-003-101-002/210 SC Luther X P P P P P P P P P P P P X X 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL012196 Credited 11/04/2019   2 Nirmala Devi(Wife) PB-03-003-101-002/120 SC Luther X P P P P P P P P P P P P X X 12 240 2880 0 0 2880 CANARA BANK Hazi Chimba CNRB0003065 2603003WL012196 Credited 11/04/2019   3 Shiro(Self) PB-03-003-101-002/206 OTHER Luther X P P P P P A A A A A A A A A 5 240 1200 0 0 1200 CANARA BANK Hazi Chimba CNRB0003065 2603003WL012196 Credited 11/04/2019   Daily Attendence 0 3 3 3 3 3 2 2 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 2320

Total man days : 29