Muster Roll No. : 328	Date From : 30/04/2018    Date To : 09/05/2018	Sanction No. : 72-80(18)    Sanction Date : 25/04/2018
Work Code : 2603003101/IC/36817	Work Name : SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817)

Measurement Book Detail

MB NO.  254        Page NO.  12

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 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 Simar(Wife) PB-03-003-101-002/48 SC Luther X X P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL000909 Credited 02/06/2018   2 Bohra(Self) PB-03-003-101-002/31 SC Luther X X P P P P P P A A 6 240 1440 0 0 1440 CORPORATION BANK FEROZPUR CORP000101 2603003WL000909 Credited 02/06/2018   3 Monika(Self) PB-03-003-101-002/216 SC Luther X X P P P A A A A A 3 240 720 0 0 720 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL000909 Credited 02/06/2018   4 Nido(Wife) PB-03-003-101-002/31 SC Luther X X P P P P P A A A 5 240 1200 0 0 1200 CANARA BANK FEROZPUR CNRB0002094 2603003WL000909 Credited 02/06/2018   5 Shiva(Son) PB-03-003-101-002/36 SC Luther X X P P P P P P P A 7 240 1680 0 0 1680 CANARA BANK FEROZPUR CNRB0002094 2603003WL000909 Credited 02/06/2018   6 Fama(Wife) PB-03-003-101-002/6 SC Luther X X P P P P P P P A 7 240 1680 0 0 1680 CANARA BANK FEROZPUR CNRB0002094 2603003WL000909 Credited 02/06/2018   7 Veerpal(Wife) PB-03-003-101-002/27 SC Luther X X P P P P P P A A 6 240 1440 0 0 1440 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000909 Credited 02/06/2018   8 Sareen(Wife) PB-03-003-101-002/47 SC Luther X X P P P P P A A A 5 240 1200 0 0 1200 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000909 Credited 02/06/2018   9 Charnjeet PB-03-003-101-002/51 SC Luther X X P P P P P P A A 6 240 1440 0 0 1440 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000909 Credited 02/06/2018   10 Bohra(Self) PB-03-003-101-002/36 SC Luther X X P P P P A A A A 4 240 960 0 0 960 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000909 Credited 02/06/2018   11 Seema(Self) PB-03-003-101-002/224 SC Luther X X P P P P A A A A 4 240 960 0 0 960 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000909 Credited 02/06/2018   12 Jasbir Kaur(Wife) PB-03-003-101-002/227 SC Luther X X P P P P P A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000909 Credited 02/06/2018   13 Sunita(Wife) PB-03-003-101-002/36 SC Luther X X P P P P P A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000909 Credited 02/06/2018   14 Vidya(Self) PB-03-003-101-002/231 SC Luther X X P P P P P P A A 6 240 1440 0 0 1440 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000909 Credited 02/06/2018   15 Seeta(Wife) PB-03-003-101-002/225 SC Luther X X P P P P A A A A 4 240 960 0 0 960 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000909 Credited 02/06/2018   Daily Attendence 0 0 15 15 15 14 11 6 2 0

Category Amount Paid(In Rs.) Amount Paid SC 18720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18720 Average Per labour 1248

Total man days : 78