Muster Roll No. : 1603	Date From : 28/11/2017    Date To : 12/12/2017	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.  43

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 Harbhajan Singh(Self) HR-16-002-006-001/25808 SC JALALANA P P P P P P A P P P P P P A A 12 277 3324 0 0 3324 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001450 Credited 23/01/2018   2 Veer Singh(Son) HR-16-002-006-001/25808 SC JALALANA P P P P P P A P P P P P P A A 12 277 3324 0 0 3324 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001450 Credited 23/01/2018   3 Jagjeet Singh(Self) HR-16-002-006-001/25822 SC JALALANA P P P P P P A P P P P P P A A 12 277 3324 0 0 3324 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001450 Credited 23/01/2018   4 Charanjeet Kaur(Self) HR-16-002-006-001/25830 SC JALALANA P P P P P P A P P P P P P A A 12 277 3324 0 0 3324 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001450 Credited 23/01/2018   5 Bimla Devi(Self) HR-16-002-006-001/25840 OTHER JALALANA P P P P P P A P P P P P P A A 12 277 3324 0 0 3324 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001450 Credited 23/01/2018   6 Gora Ram(Self) HR-16-002-006-001/25843 SC JALALANA P P P P P P A P P P P P P A A 12 277 3324 0 0 3324 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001450 Credited 23/01/2018   7 Manjeet kaur(Wife) HR-16-002-006-001/25808 SC JALALANA P P P P P P A P P P P P P A A 12 277 3324 0 0 3324 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL001450 Credited 23/01/2018   8 Charanjeet kaur(Wife) HR-16-002-006-001/25822 SC JALALANA P P P P P P A P P P P P P A A 12 277 3324 0 0 3324 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001450 Credited 23/01/2018   9 Surender kumar(Self) HR-16-002-006-001/25841 OTHER JALALANA P P P P P P A P P P P P P A A 12 277 3324 0 0 3324 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001450 Credited 23/01/2018   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 23268 Amount Paid ST 0 Amount Paid Other 6648

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

Total Cash payment(In Rs.) Cash 29916 Average Per labour 3324

Total man days : 108