Muster Roll No. : 2558	Date From : 14/10/2020    Date To : 28/10/2020	Sanction No. : 194-96    Sanction Date : 21/05/2020
Work Code : 2603003188/IC/84340	Work Name : INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)

Measurement Book Detail

MB NO.  101        Page NO.  17

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 Kashmir(Self) PB-03-003-101-002/118 SC Luther X X X X X P P P P P P P P P A 9 263 2367 0 0 2367 CORPORATION BANK FEROZPUR CORP0001010 2603003WL020221 Credited 10/11/2020   2 Charnjeet(Self) PB-03-003-101-002/146 SC Luther X X X X X P P P P P P P P X X 8 263 2104 0 0 2104 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL020221 Credited 11/11/2020   3 Nirmala Devi(Wife) PB-03-003-101-002/120 SC Luther X X X X X P P P P P P P P P A 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL020221 Credited 10/11/2020   4 Sukha(Self) PB-03-003-101-002/163 SC Luther X X X X X P P P P P P P P P A 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL020221 Credited 11/11/2020   5 Seema(Self) PB-03-003-101-002/224 SC Luther X X X X X P P P P P P P P P A 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL020221 Credited 11/11/2020   6 Jaswinder(Daughter) PB-03-003-101-002/214 SC Luther X X X X X P P P P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL020221 Credited 11/11/2020   7 Anokh(Self) PB-03-003-101-002/12 SC Luther X X X X X P P P P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL020221 Credited 10/11/2020   8 Fazala(Wife) PB-03-003-101-002/12 SC Luther X X X X X P P P P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL020221 Credited 10/11/2020   9 Rekha(Wife) PB-03-003-101-002/159 SC Luther X X X X X P P P P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL020221 Credited 11/11/2020   10 Kirna(Wife) PB-03-003-101-002/157 SC Luther X X X X X P P P P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL020221 Credited 11/11/2020   11 Mejo(Wife) PB-03-003-101-002/11 SC Luther X X X X X P P P P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL020221 Credited 11/11/2020   12 Neelam Kaur(Wife) PB-03-003-101-002/146 SC Luther X X X X X P P P P P P P P X X 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL020221 Credited 10/11/2020   Daily Attendence 0 0 0 0 0 12 12 12 12 12 12 12 12 10 0

Category Amount Paid(In Rs.) Amount Paid SC 27878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27878 Average Per labour 2323.1667

Total man days : 106