Muster Roll No. : 1863	Date From : 03/02/2018    Date To : 17/02/2018	Sanction No. : 8336-39    Sanction Date : 14/07/2017
Work Code : 2603003015/DP/70893	Work Name : SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)

Measurement Book Detail

MB NO.  547        Page NO.  25

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 Binder(Wife) PB-03-003-101-002/88 SC Luther P A P P P P P P A P P P A A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL007671 Credited 13/04/2018   2 Simar(Wife) PB-03-003-101-002/48 SC Luther P A P P P P P P A P P P P P A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL007671 Credited 13/04/2018   3 Sadak(Self) PB-03-003-101-002/77 SC Luther P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL007671 Credited 13/04/2018   4 Shiva(Son) PB-03-003-101-002/36 SC Luther P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 CANARA BANK FEROZPUR CNRB0002094 2603003WL007671 Credited 13/04/2018   5 Fama(Wife) PB-03-003-101-002/6 SC Luther P A P P P P P P A A A A A A A 7 233 1631 0 0 1631 CANARA BANK FEROZPUR CNRB0002094 2603003WL007671 Credited 13/04/2018   6 Munsha(Self) PB-03-003-101-002/60 SC Luther P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 CANARA BANK FEROZPUR CNRB0002094 2603003WL007671 Credited 13/04/2018   7 Mahido(Wife) PB-03-003-101-002/60 SC Luther P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007671 Credited 16/04/2018   8 Mahinder Kaur(Wife) PB-03-003-101-002/71 SC Luther P A P P P P P P A P P A A A A 9 233 2097 0 0 2097 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007671 Credited 13/04/2018   9 Veena(Wife) PB-03-003-101-002/76 SC Luther P A P P P P P P A P P P P A A 11 233 2563 0 0 2563 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007671 Credited 13/04/2018   10 Jinder(Self) PB-03-003-101-002/5 SC Luther P A P P P P P P A P P P A A A 10 233 2330 0 0 2330 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007671 Credited 13/04/2018   11 Jogindero(Wife) PB-03-003-101-002/80 SC Luther P A P P P P P P A P A A A A A 8 233 1864 0 0 1864 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007671 Credited 13/04/2018   12 Gurmeet(Wife) PB-03-003-101-002/82 SC Luther P A P P P P P P A P P A A A A 9 233 2097 0 0 2097 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007671 Credited 16/04/2018   13 usha(Wife) PB-03-003-101-002/87 SC Luther P A P P P P P P A P P P A A A 10 233 2330 0 0 2330 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007671 Credited 16/04/2018   14 Guro(Wife) PB-03-003-101-002/90 SC Luther P A P P P A A A A A A A A A A 4 233 932 0 0 932 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007671 Credited 13/04/2018   15 Charna(Wife) PB-03-003-101-002/97 SC Luther P A P P P P P P A P P P A A A 10 233 2330 0 0 2330 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL007671 Credited 13/04/2018   16 Chindo(Wife) PB-03-003-101-002/44 SC Luther P A P P P P P A A A A A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL007671 Credited 13/04/2018   17 Neena(Wife) PB-03-003-101-002/77 SC Luther P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL007671 Credited 13/04/2018   Daily Attendence 17 0 17 17 17 16 16 15 0 14 13 11 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 39843 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39843 Average Per labour 2343.7058

Total man days : 171