Muster Roll No. : 312	Date From : 23/04/2019    Date To : 07/05/2019	Sanction No. : SPL(1148)    Sanction Date : 07/03/2019
Work Code : 2603003139/RC/9988993019	Work Name : MAINTENANCE OF RD3/6 TO 3/4(KAHAN CHAND WALA) (2603003139/RC/9988993019)

Measurement Book Detail

MB NO.  542        Page NO.  25

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 Amanat(Self) PB-03-003-139-001/8 SC Kahan Chandwala A A A A A A A A A P P P A P P 5 241 1205 0 0 1205 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL001362 Credited 15/05/2019   2 Veena(Wife) PB-03-003-139-001/87 SC Kahan Chandwala A A A A A A A A A A A P A P P 3 241 723 0 0 723 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001362 Credited 16/05/2019   3 Nasib(Self) PB-03-003-139-001/9 SC Kahan Chandwala P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001362 Credited 16/05/2019   4 Surinder Kaur PB-03-003-139-001/91 SC Kahan Chandwala A A A A A A A A A P P P A P P 5 241 1205 0 0 1205 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001362 Credited 15/05/2019   5 Balveero(Wife) PB-03-003-139-001/93 SC Kahan Chandwala A A A A A A A A A P P P A P P 5 241 1205 0 0 1205 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001362 Credited 16/05/2019   6 Sukho(Wife) PB-03-003-139-001/94 SC Kahan Chandwala A A A A A A A P P P P P A P P 7 241 1687 0 0 1687 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001362 Credited 16/05/2019   7 Pasho(Wife) PB-03-003-139-001/72 SC Kahan Chandwala A A A P P A P P P P P P A P P 10 241 2410 0 0 2410 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001362 Credited 16/05/2019   8 Bhapo(Daughter-in-Law) PB-03-003-139-001/95 SC Kahan Chandwala A A A A A A P P P P P P A P P 8 241 1928 0 0 1928 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001362 Credited 15/05/2019   9 Shero(Self) PB-03-003-139-001/98 SC Kahan Chandwala A A A P P A P P P P P P A P P 10 241 2410 0 0 2410 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001362 Credited 16/05/2019   10 Suraj(Son) PB-03-003-139-001/75 SC Kahan Chandwala A A A A A A A P P P P P A A A 5 241 1205 0 0 1205 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001362 Credited 16/05/2019   11 Bimla PB-03-003-139-001/75 SC Kahan Chandwala A A A A A A A A A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001362 Credited 16/05/2019   12 Daro PB-03-003-139-001/95 SC Kahan Chandwala A A A A A A A P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001362 Credited 16/05/2019   Daily Attendence 1 1 1 3 3 0 4 7 7 11 11 12 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 20003 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20003 Average Per labour 1666.9166

Total man days : 83