Muster Roll No. : 430	Date From : 19/07/2017    Date To : 29/07/2017	Sanction No. : SPL 45 (3)    Sanction Date : 16/06/2017
Work Code : 2603003101/IC/19102	Work Name : Clearance of canal (2603003101/IC/19102)

Measurement Book Detail

MB NO.  215        Page NO.  10

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 Taju(Self) PB-03-003-113-001/5 SC Naurang Ke Lelli P P P P P P P P P P A 10 233 2330 0 0 2330       2603003WL001876 Credited 04/10/2017   2 Manna(Wife) PB-03-003-113-001/5 SC Naurang Ke Lelli P P P P P P P P P P A 10 233 2330 0 0 2330       2603003WL001876 Credited 04/10/2017   3 Vishal Kumar(Self) PB-03-003-101-002/197 SC Luther P P P P P P P P P P A 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603003WL001876 Credited 03/10/2017   4 Rano(Wife) PB-03-003-101-002/62 SC Luther P P P P P P P P P A A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL001876 Credited 03/10/2017   5 Kashmir(Self) PB-03-003-101-002/118 SC Luther P P P P P P A A A A A 6 233 1398 0 0 1398 CORPORATION BANK FEROZPUR CORP0001010 2603003WL001876 Credited 03/10/2017   6 Ram Sukh(Self) PB-03-003-101-002/67 SC Luther P P P P P P P P P P A 10 233 2330 0 0 2330 CANARA BANK FEROZPUR CNRB000209 2603003WL001876 Credited 03/10/2017   7 Fama(Wife) PB-03-003-101-002/6 SC Luther P P P P A A A A A A A 4 233 932 0 0 932 CANARA BANK FEROZPUR CNRB0002094 2603003WL001876 Credited 04/10/2017   8 Beero(Wife) PB-03-003-101-002/132 SC Luther P P P P A A A A A A A 4 233 932 0 0 932 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001876 Credited 03/10/2017   9 Shiro(Self) PB-03-003-101-002/206 OTHER Luther P P P P P P P P P A A 9 233 2097 0 0 2097 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001876 Credited 03/10/2017   Daily Attendence 9 9 9 9 7 7 6 6 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 14679 Amount Paid ST 0 Amount Paid Other 2097

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

Total Cash payment(In Rs.) Cash 16776 Average Per labour 1864

Total man days : 72