Muster Roll No. : 392	Date From : 23/06/2017    Date To : 03/07/2017	Sanction No. : SPL(5)    Sanction Date : 15/05/2017
Work Code : 2603003095/IC/18147	Work Name : internal clearencerd119800-162500 (2603003095/IC/18147)

Measurement Book Detail

MB NO.  256        Page NO.  5

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 ROOPA(Self) PB-03-003-095-001/138 SC Khilchi Qadim P P P P P P P P P A P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001360 Credited 29/07/2017   2 Kashmir(Self) PB-03-003-095-001/168 SC Khilchi Qadim P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001360 Credited 29/07/2017   3 Binder(Self) PB-03-003-095-001/53 SC Khilchi Qadim P P P P P P P P P A P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001360 Credited 29/07/2017   4 Kala(Self) PB-03-003-095-001/62 SC Khilchi Qadim P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001360 Credited 29/07/2017   5 Anait(Father) PB-03-003-095-001/72 SC Khilchi Qadim P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001360 Credited 29/07/2017   6 Kharait(Father) PB-03-003-095-001/78 SC Khilchi Qadim P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001360 Credited 29/07/2017   7 Amrika(Self) PB-03-003-095-001/92 SC Khilchi Qadim P P P P P P P P A A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001360 Credited 29/07/2017   8 BITTU(Self) PB-03-003-095-001/131 SC Khilchi Qadim P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001360 Credited 29/07/2017   9 Mahinder PB-03-003-095-001/52 SC Khilchi Qadim P P P P P P P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL001360 Credited 29/07/2017   10 SUCHA(Self) PB-03-003-095-001/145 OTHER Khilchi Qadim P P P P P P P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL001360 Credited 29/07/2017   Daily Attendence 10 10 10 10 10 10 10 10 9 7 9

Category Amount Paid(In Rs.) Amount Paid SC 21902 Amount Paid ST 0 Amount Paid Other 2563

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

Total Cash payment(In Rs.) Cash 24465 Average Per labour 2446.5

Total man days : 105