Muster Roll No. : 144	Date From : 19/05/2017    Date To : 30/05/2017	Sanction No. : SPL IRGATN    Sanction Date : 15/05/2017
Work Code : 2603003101/IC/18170	Work Name : JALALABAD DISTRY RD 0-45000 (2603003101/IC/18170)

Measurement Book Detail

MB NO.  125        Page NO.  2

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 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 Taju(Self) PB-03-003-113-001/5 SC Naurang Ke Lelli X X X X P P P P P P P P 8 233 1864 0 0 1864       2603003WL000555 Credited 24/07/2017   2 Sukha(Wife) PB-03-003-113-001/75 SC Naurang Ke Lelli X X X X P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000555 Credited 24/07/2017   3 Vishal Kumar(Self) PB-03-003-101-002/197 SC Luther X X X X P P P P P P P P 8 233 1864 0 0 1864 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603003WL000555 Credited 24/07/2017   4 Phoola Rani(Wife) PB-03-003-101-002/67 SC Luther X X X X P P P P P P P P 8 233 1864 0 0 1864 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000555 Credited 24/07/2017   5 Guro(Wife) PB-03-003-101-002/90 SC Luther X X X X P P P A A A A A 3 233 699 0 0 699 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000555 Credited 24/07/2017   Daily Attendence 0 0 0 0 5 5 5 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8155 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8155 Average Per labour 1631

Total man days : 35