Muster Roll No. : 1189	Date From : 22/08/2017    Date To : 05/09/2017	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.  39

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 Karmjeet Kaur HR-16-002-006-001/4720 SC JALALANA P P P A A A A P P P P P P A P 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001058 Credited 19/12/2017   2 Major Singh HR-16-002-006-001/4748 SC JALALANA P P P A A A A P P P P P P A P 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001058 Credited 19/12/2017   3 Amarjeet Kaur(Self) HR-16-002-006-001/4932 SC JALALANA P P P A A A A P P P P P P A P 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001058 Credited 19/12/2017   4 Palo Kaur(Self) HR-16-002-006-001/4875 SC JALALANA P P P A A A A P P P P P P A P 10 277 2770 0 0 2770 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL001058 Credited 19/12/2017   5 Jasbir Kaur HR-16-002-006-001/4893 SC JALALANA P P P A A A A P P P P P P A P 10 277 2770 0 0 2770 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL001058 Credited 19/12/2017   6 Tara Singh HR-16-002-006-001/4940 SC JALALANA P P P A A A A P P P P P P A P 10 277 2770 0 0 2770 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL001058 Credited 19/12/2017   7 Binder Kaur HR-16-002-006-001/4948 SC JALALANA P P P A A A A P P P P P P A P 10 277 2770 0 0 2770 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL001058 Credited 19/12/2017   8 Rani Kaur HR-16-002-006-001/4952 SC JALALANA P P P A A A A P P P P P P A P 10 277 2770 0 0 2770 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL001058 Credited 19/12/2017   Daily Attendence 8 8 8 0 0 0 0 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 22160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22160 Average Per labour 2770

Total man days : 80