Muster Roll No. : 1439	Date From : 29/08/2018    Date To : 09/09/2018	Sanction No. : 9593(53((L    Sanction Date : 13/03/2018
Work Code : 2603003101/RC/82193	Work Name : INTERLOCKING FROM BALWINDER TI KHALARA,RAJU TO AJIJ,CHIMAN TO BALWINDER(LUTHAD)(RC/80541) (2603003101/RC/82193)

Measurement Book Detail

MB NO.  2140        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 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 Vinod Kumar(Self) PB-03-003-101-002/202 SC Luther P P P P P P P P P P A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL003749 Credited 24/09/2018   2 Papho(Wife) PB-03-003-101-002/50 SC Luther P P P P P P P P P P A A 10 240 2400 0 0 2400 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL003749 Credited 24/09/2018   3 MUKHTIAR SINGH(Self) PB-03-003-101-002/234 SC Luther P P P P P P P P P P P P 12 240 2880 0 0 2880 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003749 Credited 24/09/2018   4 Raj(Wife) PB-03-003-101-002/103 SC Luther P P P P P P P P P P P P 12 240 2880 0 0 2880 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003749 Credited 24/09/2018   5 Chinder(Self) PB-03-003-101-002/162 SC Luther P P P P P P P P P P P P 12 240 2880 0 0 2880 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003749 Credited 24/09/2018   6 Dimple(Wife) PB-03-003-101-002/234 SC Luther P P P P P P P P P P P P 12 240 2880 0 0 2880 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003749 Credited 24/09/2018   7 Prem(Self) PB-03-003-101-002/56 SC Luther P P P P P P P P P P P P 12 240 2880 0 0 2880 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003749 Credited 24/09/2018   8 Bohra(Self) PB-03-003-101-002/196 OTHER Luther P P P P P P P P P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL003749 Credited 24/09/2018   9 Kiker(Self) PB-03-003-101-002/190 SC Luther P P P P P P P P P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL003749 Credited 24/09/2018   10 Balwinder(Self) PB-03-003-101-002/103 SC Luther P P P P P P P P P P P P 12 240 2880 0 0 2880 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL003749 Credited 24/09/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 24960 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 27840 Average Per labour 2784

Total man days : 116