Muster Roll No. : 697	Date From : 28/05/2019    Date To : 03/06/2019	Sanction No. : SPL(645)    Sanction Date : 14/05/2019
Work Code : 2603003160/IC/42535	Work Name : INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535)

Measurement Book Detail

MB NO.  524        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 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 Jasveer Singh(Self) PB-03-003-091-001/57 SC Khai P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL003392 Credited 19/06/2019   2 Happy(Self) PB-03-003-160-001/26 SC KHAI PHEME KE P P P P A A A 4 241 964 0 0 964 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003392 Credited 19/06/2019   3 Simran(Wife) PB-03-003-160-001/26 SC KHAI PHEME KE P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL003392 Credited 19/06/2019   4 Surjit(Self) PB-03-003-160-001/42 SC KHAI PHEME KE P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003392 Credited 19/06/2019   5 Kashmiro(Wife) PB-03-003-091-001/56 SC Khai P P P A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003392 Credited 19/06/2019   6 Jeejo(Self) PB-03-003-091-001/48 SC Khai P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003392 Credited 19/06/2019   7 Mirja Singh(Self) PB-03-003-091-001/64 SC Khai P P P A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003392 Credited 19/06/2019   8 Geeta(Wife) PB-03-003-091-001/64 SC Khai P P P A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003392 Credited 19/06/2019   9 Veero(Self) PB-03-003-091-001/70 SC Khai P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003392 Credited 19/06/2019   10 Kulwant Kaur(Wife) PB-03-003-091-001/79 SC Khai P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003392 Credited 19/06/2019   11 Anoop Singh(Self) PB-03-003-091-001/86 SC Khai P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003392 Credited 19/06/2019   Daily Attendence 11 11 11 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9881 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9881 Average Per labour 898.2727

Total man days : 41