Muster Roll No. : 370	Date From : 01/05/2018    Date To : 13/05/2018	Sanction No. : SPL(6)    Sanction Date : 01/04/2018
Work Code : 2603003128/IC/36332	Work Name : INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332)

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 11 12 13 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 Shindo(Wife) PB-03-003-139-001/117 SC Kahan Chandwala X X X A P P A A A A A A A 2 48 96 0 0 96 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000989 Credited 11/06/2018   2 Seema(Wife) PB-03-003-139-001/120 SC Kahan Chandwala X X X A P P A A A A A A A 2 48 96 0 0 96 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000989 Credited 11/06/2018   3 Gurdo(Wife) PB-03-003-139-001/100 SC Kahan Chandwala X X X A P P A A A A A A A 2 48 96 0 0 96 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000989 Credited 11/06/2018   4 Shindo PB-03-003-139-001/104 SC Kahan Chandwala X X X A P P A A A A A A A 2 48 96 0 0 96 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000989 Credited 11/06/2018   5 Channa(Self) PB-03-003-139-001/11 SC Kahan Chandwala X X X A P P A A A A A A A 2 48 96 0 0 96 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000989 Credited 11/06/2018   6 Sharefo PB-03-003-139-001/111 SC Kahan Chandwala X X X A P P A A A A A A A 2 48 96 0 0 96 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000989 Credited 11/06/2018   7 Jagdish(Self) PB-03-003-139-001/120 SC Kahan Chandwala X X X P P P A A A A A A A 3 48 144 0 0 144 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL000989 Credited 11/06/2018   8 Jeeto(Wife) PB-03-003-139-001/20 SC Kahan Chandwala X X X A P P A A A A A A A 2 48 96 0 0 96 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000989 Credited 11/06/2018   9 Mahindro(Wife) PB-03-003-139-001/109 SC Kahan Chandwala X X X P P P A A A A A A A 3 48 144 0 0 144 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL000989 Credited 11/06/2018   Daily Attendence 0 0 0 2 9 9 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 960 Average Per labour 106.6667

Total man days : 20