Muster Roll No. : 819	Date From : 25/07/2017    Date To : 04/08/2017	Sanction No. : 1718-O-607    Sanction Date : 05/05/2017
Work Code : 1216002016/IC/92191	Work Name : Minor irrigation- Restoration of Bhakra main Branch from RD 279000-302000 (1216002016/IC/92191)

Measurement Book Detail

MB NO.  1        Page NO.  73

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 Nirjan Singh HR-16-002-016-001/19354 SC DADU P P P P P P A P P P P 10 277 2770 0 0 2770 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL000865 Credited 28/09/2017   2 Sukhpreet Kaur HR-16-002-016-001/19356 SC DADU P P P P P P A P P P A 9 277 2493 0 0 2493 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000865 Credited 28/09/2017   3 BINDER KAUR(Self) HR-16-002-016-001/19718 OTHER DADU P P P P P P A P P P P 10 277 2770 0 0 2770 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000865 Credited 28/09/2017   4 Sukhpal Kaur(Self) HR-16-002-016-001/19768 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 1216002WL000865 Credited 28/09/2017   5 Raja Singh HR-16-002-016-001/19348 SC DADU P P P P P P A A A A A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000865 Credited 28/09/2017   6 Binder Kaur HR-16-002-016-001/19351 OTHER DADU P P P P P P A P P A A 8 277 2216 0 0 2216 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000865 Credited 28/09/2017   7 Sukhpreet Kaur HR-16-002-016-001/19347 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 1216002WL000865 Credited 28/09/2017   8 Rampayari HR-16-002-016-001/19350 SC DADU P P P P P P A A A A A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000865 Credited 28/09/2017   Daily Attendence 8 8 8 8 8 8 0 6 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 14127 Amount Paid ST 0 Amount Paid Other 4986

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

Total Cash payment(In Rs.) Cash 19113 Average Per labour 2389.125

Total man days : 69