Muster Roll No. : 48	Date From : 06/04/2018    Date To : 16/04/2018	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.  254        Page NO.  12

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 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 Manjeet Kumar(Son) PB-03-003-101-002/118 SC Luther X X X P P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000127 Credited 04/05/2018   2 Veero(Self) PB-03-003-101-002/210 SC Luther X X X P P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL000127 Credited 04/05/2018   3 Soma(Wife) PB-03-003-101-002/102 SC Luther X X X P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL000127 Credited 04/05/2018   4 Monika(Self) PB-03-003-101-002/216 SC Luther X X X P P P P P P A P 7 240 1680 0 0 1680 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL000127 Credited 04/05/2018   5 Sharifa(Wife) PB-03-003-101-002/13 SC Luther X X X P P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL000127 Credited 04/05/2018   6 Veena(Wife) PB-03-003-101-002/118 SC Luther X X X P P P P P P A P 7 240 1680 0 0 1680 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000127 Credited 04/05/2018   7 Paramjit(Self) PB-03-003-101-002/209 SC Luther X X X P P P P P P A P 7 240 1680 0 0 1680 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000127 Credited 04/05/2018   8 Barkat(Self) PB-03-003-101-002/218 SC Luther X X X P P P A A A A A 3 240 720 0 0 720 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000127 Credited 04/05/2018   9 Seema(Self) PB-03-003-101-002/224 SC Luther X X X P P P P P P A P 7 240 1680 0 0 1680 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000127 Credited 04/05/2018   10 MAHINDER SINGH(Self) PB-03-003-101-002/215 SC Luther X X X P P P P P P A P 7 240 1680 0 0 1680 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000127 Credited 04/05/2018   11 BARKATE(Wife) PB-03-003-101-002/215 SC Luther X X X P P P P P P A P 7 240 1680 0 0 1680 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000127 Credited 04/05/2018   12 Jasbir Kaur(Wife) PB-03-003-101-002/227 SC Luther X X X P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000127 Credited 04/05/2018   13 Darshan Lal(Self) PB-03-003-101-002/27 SC Luther X X X P P P P P P A P 7 240 1680 0 0 1680 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL000127 Credited 04/05/2018   14 Anokh(Self) PB-03-003-101-002/12 SC Luther X X X P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000127 Credited 04/05/2018   15 Fazala(Wife) PB-03-003-101-002/12 SC Luther X X X P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000127 Credited 04/05/2018   16 Aslam(Son) PB-03-003-101-002/165 SC Luther X X X P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL002708 Credited 01/09/2018   17 Mejo(Wife) PB-03-003-101-002/11 SC Luther X X X P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000127 Credited 04/05/2018   Daily Attendence 0 0 0 17 17 17 16 16 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 27120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27120 Average Per labour 1595.2941

Total man days : 113