Muster Roll No. : 1809	Date From : 04/01/2018    Date To : 14/01/2018	Sanction No. : 1718-O-623    Sanction Date : 31/10/2017
Work Code : 1216002016/IC/92887	Work Name : Bank Strenthnening of Kewal Disty. RD 0-47510 Tail (1216002016/IC/92887)

Measurement Book Detail

MB NO.  1        Page NO.  75

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 Amt Due Acc to Attendance 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 Harjinder Kaur HR-16-002-016-001/15147 SC DADU P P P P P P A P P P P 10 277 2770 0 0 2770 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001728 Credited 12/02/2018   2 Bhola Singh HR-16-002-016-001/17867 SC DADU P P P P P P A A A A A 6 277 1662 0 0 1662 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001728 Credited 12/02/2018   3 Malkeet Kaur HR-16-002-016-001/19306 SC DADU P P P P P P A P P P P 10 277 2770 0 0 2770 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001728 Credited 12/02/2018   4 Baljeet Kaur(Self) HR-16-002-016-001/15155 SC DADU P P P P P P A P P P P 10 277 2770 0 0 2770 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001728 Credited 12/02/2018   5 Jaswinder Kaur HR-16-002-016-001/15798 SC DADU P P P P P P A P P A A 8 277 2216 0 0 2216 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001728 Credited 12/02/2018   6 Manjeet Kaur HR-16-002-016-001/17704 SC DADU P P P P P P A P P A A 8 277 2216 0 0 2216 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001728 Credited 12/02/2018   7 Rani Kaur(Wife) HR-16-002-016-001/17860 SC DADU P P P P P P A P P P A 9 277 2493 0 0 2493 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001728 Credited 12/02/2018   Daily Attendence 7 7 7 7 7 7 0 6 6 4 3

Category Amount Paid(In Rs.) Amount Paid SC 16897 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16897 Average Per labour 2413.8572

Total man days : 61