Muster Roll No. : 1460	Date From : 10/08/2020    Date To : 19/08/2020	Sanction No. : 941-42    Sanction Date : 04/08/2020
Work Code : 2603003094/IC/85531	Work Name : INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531)

Measurement Book Detail

MB NO.  375        Page NO.  1

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 Shanti(Wife) PB-03-003-101-002/52 SC Luther P P P P P P A P A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011559 Credited 19/09/2020   2 Bohra(Self) PB-03-003-101-002/31 SC Luther P P P P A A A A A A 4 263 1052 0 0 1052 CORPORATION BANK FEROZPUR CORP000101 2603003WL011559 Credited 19/09/2020   3 Sadak(Self) PB-03-003-101-002/77 SC Luther P P P P P P A P P A 8 263 2104 0 0 2104 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL011559 Credited 19/09/2020   4 Nido(Wife) PB-03-003-101-002/31 SC Luther P P P P P P A P P A 8 263 2104 0 0 2104 CANARA BANK FEROZPUR CNRB0002094 2603003WL011559 Credited 21/09/2020   5 Jamu(Self) PB-03-003-101-002/44 SC Luther P P P P P P A P P P 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL011559 Credited 19/09/2020   6 Gurdeep(Self) PB-03-003-101-002/34 SC Luther P P P P P P A P P P 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL011559 Credited 21/09/2020   7 Raju(Self) PB-03-003-101-002/82 SC Luther P P P P P P A P P P 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL011559 Credited 19/09/2020   8 Gurmeet(Wife) PB-03-003-101-002/82 SC Luther P P P P P P A P P P 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL011559 Credited 19/09/2020   9 Parveen(Self) PB-03-003-101-002/276 SC Luther P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL011559 Credited 21/09/2020   10 Ravinder(Self) PB-03-003-101-002/282 SC Luther P P P P P P A P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL011559 Credited 21/09/2020   11 Neetu(Wife) PB-03-003-101-002/282 SC Luther P P P P P P A P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL011559 Credited 21/09/2020   12 Seeta(Self) PB-03-003-101-002/278 SC Luther P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL011559 Credited 21/09/2020   13 Chindo(Wife) PB-03-003-101-002/44 SC Luther P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL011559 Credited 21/09/2020   14 Neena(Wife) PB-03-003-101-002/77 SC Luther P P P P P P A P P A 8 263 2104 0 0 2104 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL011559 Credited 19/09/2020   Daily Attendence 14 14 14 14 13 13 0 13 12 7

Category Amount Paid(In Rs.) Amount Paid SC 29982 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29982 Average Per labour 2141.5715

Total man days : 114