Muster Roll No. : 710	Date From : 12/06/2020    Date To : 18/06/2020	Sanction No. : 98-99(M)    Sanction Date : 08/05/2020
Work Code : 2603003115/IC/84445	Work Name : INTERNAL CLEARANCE OF MEHMA MINOR R.D 0-24500( (2603003115/IC/84445)

Measurement Book Detail

MB NO.  308        Page NO.  8

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 Swaran(Self) PB-03-003-095-001/91 SC Khilchi Qadim P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005671 Credited 03/07/2020   2 Akash(Self) PB-03-003-095-001/214 SC Khilchi Qadim P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005671 Credited 03/07/2020   3 Veena(Self) PB-03-003-095-001/229 SC Khilchi Qadim P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005671 Credited 03/07/2020   4 Amrik(Self) PB-03-003-095-001/247 SC Khilchi Qadim P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005671 Credited 03/07/2020   5 Parveen(Wife) PB-03-003-095-001/31 SC Khilchi Qadim P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005671 Credited 03/07/2020   6 Sonia PB-03-003-095-001/52 SC Khilchi Qadim P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005671 Credited 03/07/2020   7 Kala(Self) PB-03-003-095-001/62 SC Khilchi Qadim P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005671 Credited 02/07/2020   8 Amarjeet Kaur PB-03-003-095-001/62 SC Khilchi Qadim P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005671 Credited 03/07/2020   9 KRISHNA(Wife) PB-03-003-095-001/79 SC Khilchi Qadim P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005671 Credited 03/07/2020   10 Paramjeet(Self) PB-03-003-095-001/84 SC Khilchi Qadim P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005671 Credited 02/07/2020   11 Raj(Self) PB-03-003-095-001/85 SC Khilchi Qadim P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005671 Credited 02/07/2020   12 Asha(Self) PB-03-003-095-001/88 SC Khilchi Qadim P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005671 Credited 02/07/2020   13 Reshma(Self) PB-03-003-095-001/233 SC Khilchi Qadim P P P P P A A 5 263 1315 0 0 1315 CANARA BANK FEROZPUR CNRB0002094 2603003WL005671 Credited 02/07/2020   14 Mahinder PB-03-003-095-001/52 SC Khilchi Qadim P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL005671 Credited 02/07/2020   Daily Attendence 14 14 11 11 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1127.1428

Total man days : 60