Muster Roll No. : 62	Date From : 09/04/2018    Date To : 23/04/2018	Sanction No. : spl(irriga    Sanction Date : 01/04/2018
Work Code : 2603003063/IC/36331	Work Name : INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331)

Measurement Book Detail

MB NO.  254        Page NO.  21

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 14 15 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 Sunil(Self) PB-03-003-095-001/6 SC Khilchi Qadim P A A A A A A A A A A A X X X 1 190 190 0 0 190 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000692 Credited 30/05/2018   2 Gudo(Self) PB-03-003-095-001/82 SC Khilchi Qadim P P P P A P P P P A P P A A A 10 190 1900 0 0 1900 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000692 Credited 30/05/2018   3 Paramjeet(Self) PB-03-003-095-001/84 SC Khilchi Qadim P P P P P P A P P P P P P A A 12 190 2280 0 0 2280 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000692 Credited 30/05/2018   4 Raj(Self) PB-03-003-095-001/85 SC Khilchi Qadim P P P P P P A P P P P A A A A 10 190 1900 0 0 1900 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000692 Credited 30/05/2018   5 Pacho(Self) PB-03-003-095-001/87 SC Khilchi Qadim P P P P P P A P P P P A A A A 10 190 1900 0 0 1900 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000692 Credited 30/05/2018   6 Asha(Self) PB-03-003-095-001/88 SC Khilchi Qadim P P P P P P A P P P P A A A A 10 190 1900 0 0 1900 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000692 Credited 30/05/2018   7 Amrika(Self) PB-03-003-095-001/92 SC Khilchi Qadim P A A A A A A A A A A A A A A 1 190 190 0 0 190 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000692 Credited 30/05/2018   8 Kala(Self) PB-03-003-095-001/62 SC Khilchi Qadim P P P P P P P P A A A A A A A 8 190 1520 0 0 1520 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000692 Credited 30/05/2018   9 Amarjeet Kaur PB-03-003-095-001/62 SC Khilchi Qadim A A A A A P A A P P P P P P P 8 190 1520 0 0 1520 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000692 Credited 30/05/2018   10 Anait(Father) PB-03-003-095-001/72 SC Khilchi Qadim A P P A A P P P A P P P P A A 9 190 1710 0 0 1710 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000692 Credited 30/05/2018   11 Jarje(Self) PB-03-003-095-001/78 SC Khilchi Qadim A P P A A P P P A P P P P A A 9 190 1710 0 0 1710 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000692 Credited 01/06/2018   12 Kharait(Father) PB-03-003-095-001/78 SC Khilchi Qadim P P P A P P P P P P P P P A A 12 190 2280 0 0 2280 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000692 Credited 30/05/2018   13 KRISHNA(Wife) PB-03-003-095-001/79 SC Khilchi Qadim P P P P P P P P P P P P P P A 14 190 2660 0 0 2660 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000692 Credited 30/05/2018   14 ROOPA(Wife) PB-03-003-095-001/8 SC Khilchi Qadim P P P P P A P P P P P P P A A 12 190 2280 0 0 2280 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000692 Credited 30/05/2018   15 Raja Singh(Self) PB-03-003-173-001/1 SC BARE KE A A P P P P A A A A A A A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL000692 Credited 30/05/2018   16 Sona Singh(Self) PB-03-003-173-001/13 SC BARE KE A A P P P P A P P P P A A A A 8 190 1520 0 0 1520 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL000692 Credited 01/06/2018   Daily Attendence 11 11 13 10 10 13 7 12 10 11 12 8 7 2 1

Category Amount Paid(In Rs.) Amount Paid SC 26220 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26220 Average Per labour 1638.75

Total man days : 138