Muster Roll No. : 135	Date From : 22/06/2015    Date To : 02/07/2015	Sanction No. : 5715-19    Sanction Date : 09/06/2015
Work Code : 2603003101/IC/13589	Work Name : Cleannig of Canal (Luthar) (2603003101/IC/13589)

Measurement Book Detail

MB NO.  2903        Page NO.  20

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 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 P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000488 Credited 25/09/2015   2 Amrika(Self) PB-03-003-095-001/92 SC Khilchi Qadim P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000488 Credited 25/09/2015   3 Thakur(Self) PB-03-003-095-001/95 SC Khilchi Qadim P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000488 Credited 25/09/2015   4 Jarje(Self) PB-03-003-095-001/78 SC Khilchi Qadim P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000488 Credited 25/09/2015   5 Mintu(Self) PB-03-003-095-001/79 SC Khilchi Qadim P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000488 Credited 25/09/2015   6 Paramjeet(Self) PB-03-003-095-001/84 SC Khilchi Qadim P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000488 Credited 25/09/2015   7 Raj(Self) PB-03-003-095-001/85 SC Khilchi Qadim P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000488 Credited 25/09/2015   8 Krishna PB-03-003-095-001/86 SC Khilchi Qadim P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000488 Credited 25/09/2015   9 Pacho(Self) PB-03-003-095-001/87 SC Khilchi Qadim P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000488 Credited 25/09/2015   10 Asha(Self) PB-03-003-095-001/88 SC Khilchi Qadim P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000488 Credited 25/09/2015   Daily Attendence 0 0 10 9 10 10 10 9 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 14280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 68