Muster Roll No. : 497	Date From : 22/06/2017    Date To : 03/07/2017	Sanction No. : 1718-O-603    Sanction Date : 05/05/2017
Work Code : 1216002006/IC/93286	Work Name : Restoration of Kaluana Disty. from RD 0-114010 (1216002006/IC/93286)

Measurement Book Detail

MB NO.  1        Page NO.  28

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 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 Tara Singh HR-16-002-006-001/18827 SC JALALANA P P P P P P A P P P P P 11 277 3047 0 0 3047 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000567 Credited 02/08/2017   2 Manjeet Kaur HR-16-002-006-001/18838 SC JALALANA P P P P P P A P P P P P 11 277 3047 0 0 3047 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000567 Credited 02/08/2017   3 Nikka Singh(Self) HR-16-002-006-001/18844 SC JALALANA P P P P P P A P P P P P 11 277 3047 0 0 3047 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000567 Credited 02/08/2017   4 Sukhpal Singh(Self) HR-16-002-006-001/18868 SC JALALANA P P P P P P A P P P P P 11 277 3047 0 0 3047 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000567 Credited 02/08/2017   5 Gurdass Singh(Father) HR-16-002-006-001/19271 SC JALALANA P P P P P P A P P P P P 11 277 3047 0 0 3047 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000567 Credited 02/08/2017   6 Sukhpreet Kaur(Wife) HR-16-002-006-001/18863 SC JALALANA P P P P P P A A A A A A 6 277 1662 0 0 1662 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL000567 Credited 02/08/2017   7 Parmjeet Kaur HR-16-002-006-001/18839 SC JALALANA P P P P P P A A A A A A 6 277 1662 0 0 1662 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL000567 Credited 02/08/2017   8 Sukhjinder Karu HR-16-002-006-001/18828 SC JALALANA P P P P P P A P P P P P 11 277 3047 0 0 3047 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL000567 Credited 02/08/2017   9 Chinder Kaur HR-16-002-006-001/18827 SC JALALANA P P P P P P A P P P P P 11 277 3047 0 0 3047 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL000567 Credited 02/08/2017   Daily Attendence 9 9 9 9 9 9 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 24653 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24653 Average Per labour 2739.2222

Total man days : 89