Muster Roll No. : 446	Date From : 29/04/2019    Date To : 05/05/2019	Sanction No. : 614(SPL)    Sanction Date : 23/04/2019
Work Code : 2603003042/IC/41890	Work Name : INTERNAL CLEARANCE OF MASHIWADA RD 0-26843)(BHAWDA AZAM SHAH) (2603003042/IC/41890)

Measurement Book Detail

MB NO.  542        Page NO.  22

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 Krishna(Wife) PB-03-003-113-001/30 SC Naurang Ke Lelli X X P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001994 Credited 24/05/2019   2 Neelam(Wife) PB-03-003-113-001/81 SC Naurang Ke Lelli X X P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001994 Credited 24/05/2019   3 Sheelo(Self) PB-03-003-159-001/57 OTHER KHAI PHEME KE X X P P P P P 5 241 1205 0 0 1205 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001994 Credited 24/05/2019   4 Suman(Self) PB-03-003-159-001/58 SC KHAI PHEME KE X X P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL001994 Credited 24/05/2019   5 Saroj PB-03-003-159-001/20 SC KHAI PHEME KE X X P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL001994 Credited 24/05/2019   6 Gurjeet Kaur(Self) PB-03-003-160-001/89 SC KHAI PHEME KE X X P P A A P 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001994 Credited 24/05/2019   7 Rekha(Self) PB-03-003-091-001/240 SC Khai X X P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001994 Credited 24/05/2019   8 Charnjeet Urf Kanta(Wife) PB-03-003-160-001/5 SC KHAI PHEME KE X X P P P A P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001994 Credited 24/05/2019   Daily Attendence 0 0 8 8 6 6 8

Category Amount Paid(In Rs.) Amount Paid SC 7471 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 8676 Average Per labour 1084.5

Total man days : 36