Muster Roll No. : 946	Date From : 25/07/2017    Date To : 08/08/2017	Sanction No. : 1617-O-0608    Sanction Date : 26/05/2016
Work Code : 1216002021/DW/316	Work Name : Rural Drinking water-Repair of S/S tank, filter bed Boundry wall, Jungle clearance Plantation and Re (1216002021/DW/316)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Lilawati HR-16-002-021-001/20221 SC JANDWALA JATTAN P P P A A A A A A A A A A A A 3 277 831 0 0 831 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000877 Credited 28/09/2017   2 Nasib Kaur(Self) HR-16-002-021-001/20242 SC JANDWALA JATTAN P P P P P P A P A A A A A A A 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000877 Credited 28/09/2017   3 Veerpal Kaur(Wife) HR-16-002-021-001/25223 SC JANDWALA JATTAN P P P P P A A A A A A A A A A 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000877 Credited 28/09/2017   4 Koyal(Wife) HR-16-002-021-001/25224 SC JANDWALA JATTAN P P P P P P A A A A A A A A A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000877 Credited 28/09/2017   5 Amarjeet Kaur HR-16-002-021-001/20236 SC JANDWALA JATTAN P P P A A A A A A A A A A A A 3 277 831 0 0 831 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000877 Credited 28/09/2017   6 Sukhjeet Kaur HR-16-002-021-001/20211 SC JANDWALA JATTAN P P P A A A A A A A A A A A A 3 277 831 0 0 831 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000877 Credited 28/09/2017   7 Ram Singh HR-16-002-021-001/20214 SC JANDWALA JATTAN P P P P P A A A A A A A A A A 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000877 Credited 28/09/2017   8 Manphool HR-16-002-021-001/20221 SC JANDWALA JATTAN P P P P P A A A A A A A A A A 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003033 Credited 11/02/2019   Daily Attendence 8 8 8 5 5 2 0 1 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10249 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10249 Average Per labour 1281.125

Total man days : 37