Muster Roll No. : 506	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 Malkeet Kaur(Self) HR-16-002-006-001/25748 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 Mukha Singh(Self) HR-16-002-006-001/25750 SC JALALANA P P P P P P A A A A A A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000567 Credited 02/08/2017   3 Daan Singh(Self) HR-16-002-006-001/25754 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 Shayam Singh(Self) HR-16-002-006-001/25755 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 Parmjeet kaur(Mother) HR-16-002-006-001/25736 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 Karmjeet Kaur(Wife) HR-16-002-006-001/25744 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   7 Jinder Singh(Self) HR-16-002-006-001/25746 SC JALALANA P P P P P P A P P P P P 11 277 3047 0 0 3047 UNION BANK OF INDIA KALANWALI UBIN0572446 1216002WL000567 Credited 02/08/2017   8 Parmjeet kaur(Wife) HR-16-002-006-001/25756 SC JALALANA P P P P P P A P P P P A 10 277 2770 0 0 2770 UNION BANK OF INDIA KALANWALI UBIN0572446 1216002WL000567 Credited 02/08/2017   Daily Attendence 8 8 8 8 8 8 0 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 22714 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22714 Average Per labour 2839.25

Total man days : 82