Muster Roll No. : 292	Date From : 22/04/2019    Date To : 30/04/2019	Sanction No. : SPL(7)(I)    Sanction Date : 01/04/2018
Work Code : 2603003105/IC/36335	Work Name : INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)

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 8 9 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 Jeeto(Wife) PB-03-003-101-002/110 SC Luther P P P P P P P P P 9 241 2169 0 0 2169 CANARA BANK FEROZPUR CNRB0002094 2603003WL001226 Credited 13/05/2019   2 Gindo(Wife) PB-03-003-101-002/230 SC Luther P P P P P P P P P 9 241 2169 0 0 2169 CANARA BANK FEROZPUR CNRB0002094 2603003WL001226 Credited 13/05/2019   3 Seema(Self) PB-03-003-101-002/224 SC Luther A A A A P P P P P 5 241 1205 0 0 1205 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001226 Credited 13/05/2019   4 Binder(Wife) PB-03-003-101-002/152 SC Luther P P P P A P P P A 7 241 1687 0 0 1687 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001226 Credited 13/05/2019   5 MAHINDER SINGH(Self) PB-03-003-101-002/215 SC Luther P P P P P P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001226 Credited 13/05/2019   6 BARKATE(Wife) PB-03-003-101-002/215 SC Luther P P P P P P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001226 Credited 13/05/2019   7 Barkat(Self) PB-03-003-101-002/218 SC Luther P P P P P P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001226 Credited 13/05/2019   8 Manjit Kaur(Wife) PB-03-003-101-002/222 SC Luther P P P P A P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001226 Credited 13/05/2019   9 Jasbir Kaur(Wife) PB-03-003-101-002/227 SC Luther P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001226 Credited 13/05/2019   10 Seeta(Wife) PB-03-003-101-002/225 SC Luther P P P P P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001226 Credited 13/05/2019   11 Vidya(Self) PB-03-003-101-002/231 SC Luther A A A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001226 Credited 13/05/2019   12 Rekha(Wife) PB-03-003-101-002/159 SC Luther P P P P P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001226 Credited 13/05/2019   13 Anokh(Self) PB-03-003-101-002/12 SC Luther A A A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001226 Credited 14/05/2019   14 Fazala(Wife) PB-03-003-101-002/12 SC Luther A A A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001226 Credited 14/05/2019   Daily Attendence 10 10 10 11 11 14 13 14 12

Category Amount Paid(In Rs.) Amount Paid SC 25305 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25305 Average Per labour 1807.5

Total man days : 105