Muster Roll No. : 1183	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 Baljeet Kaur(Wife) HR-16-002-006-001/25695 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 Amarjeet Kaur(Wife) HR-16-002-006-001/25697 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 Harjeet Kaur(Wife) HR-16-002-006-001/25699 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 Kuldeep Singh(Son) HR-16-002-006-001/25692 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   5 Labh Singh(Self) HR-16-002-006-001/25708 OTHER 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 Jagjeet Singh(Self) HR-16-002-006-001/25705 OTHER 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 KALANWALI UBIN0572446 1216002WL001058 Credited 19/12/2017   7 Veerpal Kaur(Self) HR-16-002-006-001/25686 SC JALALANA P P P A A A A P P P P P P A P 10 277 2770 0 0 2770 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001058 Credited 19/12/2017   Daily Attendence 7 7 7 0 0 0 0 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 13850 Amount Paid ST 0 Amount Paid Other 5540

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

Total Cash payment(In Rs.) Cash 19390 Average Per labour 2770

Total man days : 70