Muster Roll No. : 431	Date From : 07/06/2017    Date To : 21/06/2017	Sanction No. : 1718-E-608    Sanction Date : 02/05/2017
Work Code : 1216007021/IC/89000	Work Name : MAINENANCE OF SHERAWALI DY. FROM RD 114000 TO 126000 (1216007021/IC/89000)

Measurement Book Detail

MB NO.  21        Page NO.  25

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 12 13 14 15 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 JANGIRAO BAI HR-16-007-021-001/1345 SC KESHUPRA P P P P A A A A A A A A A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK Mallekan 116900 1216007WL000390 Credited 27/07/2017   2 AMRIK SINGH HR-16-007-021-001/1346 SC KESHUPRA P P P A A A A A A A A A A A A 3 277 831 0 0 831 PUNJAB NATIONAL BANK Mallekan 116900 1216007WL000390 Credited 27/07/2017   3 NARYAN HR-16-007-021-001/1348 SC KESHUPRA P P P P P A A A A A A A A A A 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK Mallekan 11690017 1216007WL000390 Credited 27/07/2017   4 JOGINDER RAM HR-16-007-021-001/1349 SC KESHUPRA P P P P P P A P P A A A A A A 8 277 2216 0 0 2216 PUNJAB NATIONAL BANK Mallekan 116900 1216007WL000390 Credited 27/07/2017   5 Bhajjan lal(Self) HR-16-007-021-001/1350 SC KESHUPRA P P P P P P A P P A A A A A A 8 277 2216 0 0 2216 PUNJAB NATIONAL BANK Mallekan 11690017 1216007WL000390 Credited 27/07/2017   6 BASSI BAI HR-16-007-021-001/1352 SC KESHUPRA P P P P P A A A A A A A A A A 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000390 Credited 27/07/2017   7 Parmjit(Wife) HR-16-007-021-001/1354 SC KESHUPRA P P P P P A A A A A A A A A A 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000390 Credited 27/07/2017   8 SHINDER PAL HR-16-007-021-001/1355 SC KESHUPRA P P P P P A A A A A A A A A A 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK Mallekan 116900 1216007WL000390 Credited 27/07/2017   9 BALVINDER HR-16-007-021-001/1357 SC KESHUPRA P P P P P P A A A A A A A A A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK Mallekan 11690017 1216007WL000390 Credited 27/07/2017   Daily Attendence 9 9 9 8 7 3 0 2 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13573 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13573 Average Per labour 1508.1111

Total man days : 49