Muster Roll No. : 1178	Date From : 12/06/2019    Date To : 18/06/2019	Sanction No. : 1505    Sanction Date : 27/05/2019
Work Code : 2603003101/RC/9988997698	Work Name : BERM WORK FROM RIVER TO SUBA KAHAN CHAND (LUTHAR) (2603003101/RC/9988997698)

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 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 seema(Self) PB-03-003-101-002/246 SC Luther P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003922 Credited 24/06/2019   2 Shiva(Son) PB-03-003-101-002/36 SC Luther P P P P A P P 6 241 1446 0 0 1446 CANARA BANK FEROZPUR CNRB0002094 2603003WL003922 Credited 25/06/2019   3 amrik(Self) PB-03-003-101-002/254 SC Luther P P P P A P P 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003922 Credited 25/06/2019   4 SHABNAM(Self) PB-03-003-101-002/237 SC Luther X X P P A P P 4 241 964 0 0 964 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003922 Credited 25/06/2019   5 sheela(Self) PB-03-003-101-002/240 OTHER Luther P P P A A A A 3 241 723 0 0 723 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003922 Credited 25/06/2019   6 Binder(Wife) PB-03-003-101-002/220 SC Luther P P P P A P P 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003922 Credited 25/06/2019   7 Seema(Self) PB-03-003-101-002/224 SC Luther X X P P A P A 3 241 723 0 0 723 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003922 Credited 25/06/2019   8 Tarsem(Self) PB-03-003-101-002/25 SC Luther P P P P A P A 5 241 1205 0 0 1205 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003922 Credited 25/06/2019   9 Kirpal Chand(Self) PB-03-003-101-002/45 SC Luther P P P P A P P 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003922 Credited 25/06/2019   10 JATINDER(Self) PB-03-003-101-002/249 OTHER Luther P P A P A P A 4 241 964 0 0 964 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL003922 Credited 24/06/2019   11 Chindo(Wife) PB-03-003-101-002/44 SC Luther P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL003922 Credited 25/06/2019   12 Sumitra(Wife) PB-03-003-101-002/38 SC Luther P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL003922 Credited 24/06/2019   13 Dharmpal(Self) PB-03-003-101-002/227 SC Luther P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL003922 Credited 24/06/2019   14 rani(Wife) PB-03-003-101-002/265 SC Luther P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003922 Credited 24/06/2019   Daily Attendence 12 12 13 13 0 13 9

Category Amount Paid(In Rs.) Amount Paid SC 15665 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 17352 Average Per labour 1239.4286

Total man days : 72