Muster Roll No. : 575	Date From : 29/06/2017    Date To : 06/07/2017	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.  72

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 Brij lal(Self) HR-16-002-016-001/15084 SC DADU P P P A A A A A 3 277 831 0 0 831 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL000536 Credited 02/08/2017   2 Amarjeet kaur(Wife) HR-16-002-016-001/15069 SC DADU P P P P P P A A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000536 Credited 02/08/2017   3 Gurdeep Singh HR-16-002-016-001/15073 OTHER DADU P P P P P P A A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000536 Credited 02/08/2017   4 Tejo Kaur HR-16-002-016-001/15087 SC DADU P P P P P P A A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000536 Credited 02/08/2017   5 Gurdev Singh HR-16-002-016-001/15089 SC DADU P P P P P P A A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000536 Credited 02/08/2017   Daily Attendence 5 5 5 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5817 Amount Paid ST 0 Amount Paid Other 1662

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

Total Cash payment(In Rs.) Cash 7479 Average Per labour 1495.8

Total man days : 27