Muster Roll No. : 477	Date From : 13/09/2016    Date To : 19/09/2016	Sanction No. : SPL(3056)    Sanction Date : 24/08/2016
Work Code : 2603003101/IC/16089	Work Name : CLEANING OF DISTRY (LUTHAD) (2603003101/IC/16089)

Measurement Book Detail

MB NO.  1232        Page NO.  3

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 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 Rano(Wife) PB-03-003-101-002/62 SC Luther P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL002275 Credited 06/12/2016   2 Binder(Wife) PB-03-003-101-002/88 SC Luther P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL002275 Credited 06/12/2016   3 Jeero(Wife) PB-03-003-101-002/81 SC Luther P P P P P P P 7 218 1526 0 0 1526 CORPORATION BANK FEROZPUR CORP0001010 2603003WL002275 Credited 06/12/2016   4 Amarjit PB-03-003-101-002/96 SC Luther P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL002275 Credited 06/12/2016   5 Sadak(Self) PB-03-003-101-002/77 SC Luther P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL002275 Credited 06/12/2016   6 Ram Sukh(Self) PB-03-003-101-002/67 SC Luther P P P P P P P 7 218 1526 0 0 1526 CANARA BANK FEROZPUR CNRB000209 2603003WL002275 Credited 06/12/2016   7 Mahinder Kaur(Wife) PB-03-003-101-002/71 SC Luther P P P P P P P 7 218 1526 0 0 1526 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002275 Credited 06/12/2016   8 Raj(Wife) PB-03-003-101-002/65 SC Luther P P P P P P P 7 218 1526 0 0 1526 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002275 Credited 06/12/2016   9 Madhu(Wife) PB-03-003-101-002/79 SC Luther P P P P P A P 6 218 1308 0 0 1308 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002275 Credited 06/12/2016   10 Jogindero(Wife) PB-03-003-101-002/80 SC Luther P P P P A A A 4 218 872 0 0 872 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002275 Credited 06/12/2016   11 Charanjit PB-03-003-101-002/96 SC Luther P P P P P P P 7 218 1526 0 0 1526 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002275 Credited 06/12/2016   12 Sarabjit(Wife) PB-03-003-101-002/95 SC Luther P P P P P P P 7 218 1526 0 0 1526 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002275 Credited 06/12/2016   13 Gudo(Wife) PB-03-003-101-002/84 SC Luther P P P P P P P 7 218 1526 0 0 1526 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002275 Credited 06/12/2016   14 Guro(Wife) PB-03-003-101-002/90 SC Luther A A A P P P P 4 218 872 0 0 872 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002275 Credited 06/12/2016   15 Neena(Wife) PB-03-003-101-002/77 SC Luther P P P P P A P 6 218 1308 0 0 1308 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL002275 Credited 06/12/2016   16 Karan(Son) PB-03-003-101-002/90 SC Luther A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA ICCHEWALA ROAD, FEROZPUR CITY SBIN0051195 2603003WL002275 Credited 06/12/2016   Daily Attendence 14 14 14 16 15 13 15

Category Amount Paid(In Rs.) Amount Paid SC 22018 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22018 Average Per labour 1376.125

Total man days : 101