Muster Roll No. : 239	Date From : 19/05/2017    Date To : 26/05/2017	Sanction No. : 1718-O-0603    Sanction Date : 05/05/2017
Work Code : 1216002016/IC/94166	Work Name : Restoration of Kaluana Disty. RD 0-114010 (1216002016/IC/94166)

Measurement Book Detail

MB NO.  1        Page NO.  71

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 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 Kulwant Kaur HR-16-002-016-001/15151 SC DADU P A A A A A A A 1 277 277 0 0 277 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000135 Credited 08/06/2017   2 Balveer Kaur(Wife) HR-16-002-016-001/15134 SC DADU P P P P P P A A 6 277 1662 0 0 1662 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000980 Credited 19/12/2017   3 Harjinder Kaur HR-16-002-016-001/15147 SC DADU P P P A A A A A 3 277 831 0 0 831 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000135 Credited 08/06/2017   4 Karmjeet Kaur(Self) HR-16-002-016-001/17708 SC DADU P P P P P A A A 5 277 1385 0 0 1385 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000135 Credited 08/06/2017   5 Preet Kaur HR-16-002-016-001/15148 SC DADU P P P A A A A A 3 277 831 0 0 831 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000135 Credited 08/06/2017   6 Simarjeet Kaur HR-16-002-016-001/15149 SC DADU P P P P P P A A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000135 Credited 08/06/2017   7 Baljeet Kaur(Self) HR-16-002-016-001/15155 SC DADU P P P P A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000135 Credited 08/06/2017   8 Jaswinder Kaur HR-16-002-016-001/15798 SC DADU P P P A A A A A 3 277 831 0 0 831 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000135 Credited 08/06/2017   9 Manjeet Kaur HR-16-002-016-001/17704 SC DADU P P P P P A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000135 Credited 08/06/2017   Daily Attendence 9 8 8 5 4 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9972 Average Per labour 1108

Total man days : 36