Muster Roll No. : 464	Date From : 22/06/2017    Date To : 03/07/2017	Sanction No. : 1718-O-602    Sanction Date : 05/05/2017
Work Code : 1216002006/IC/92190	Work Name : Restoration of Chormar Minor from RD 0-44442 tail (1216002006/IC/92190)

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 Rani Kaur(Wife) HR-16-002-006-001/4757 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 1216002WL000565 Credited 02/08/2017   2 Charno Kaur(Self) HR-16-002-006-001/4765 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 1216002WL000565 Credited 02/08/2017   3 Darshan Singh HR-16-002-006-001/4982 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 1216002WL000565 Credited 02/08/2017   4 Kulwinder Kaur HR-16-002-006-001/4982 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 1216002WL000565 Credited 02/08/2017   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 12188 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12188 Average Per labour 3047

Total man days : 44