Muster Roll No. : 896	Date From : 24/06/2017    Date To : 04/07/2017	Sanction No. : 1617-E-0601    Sanction Date : 29/05/2017
Work Code : 1216007027/IC/94826	Work Name : MAINTENANCE OF MALLEKAN MINOR. FROM RD 17000 TO 31500 (1216007027/IC/94826)

Measurement Book Detail

MB NO.  27        Page NO.  24

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 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 MULLA RAM HR-16-007-027-001/10950035 SC MALLEKANA B B P P P P A P P A A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000531 Credited 02/08/2017   2 FUMAN SINGH HR-16-007-027-001/10950098 OTHER MALLEKANA B B P P P P A P P P A 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000531 Credited 02/08/2017   3 KULDEEP KAUR HR-16-007-027-001/10990034 SC MALLEKANA B B P P P P A A A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL001670 Credited 21/04/2018   4 BASANT LAL HR-16-007-027-001/10950051 OTHER MALLEKANA B B P P P P A P P A A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000531 Credited 02/08/2017   5 PURAN SINGH HR-16-007-027-001/10950059 SC MALLEKANA B B P P P P A P P A A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000531 Credited 02/08/2017   6 SHINDER KAUR HR-16-007-027-001/10950035 SC MALLEKANA B B P P P P A P P A A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000531 Credited 02/08/2017   7 PARWATI DEVI HR-16-007-027-001/10950051 OTHER MALLEKANA B B P P P P A P P A A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000531 Credited 02/08/2017   8 RAMESH KUMAR HR-16-007-027-001/10950016 OTHER MALLEKANA B B P P P P A P P P A 7 277 1939 0 0 1939 CENTRAL BANK OF INDIA RANIA CBIN0280409 1216007WL000531 Credited 02/08/2017   Daily Attendence 0 0 8 8 8 8 0 7 7 2 0

Category Amount Paid(In Rs.) Amount Paid SC 6094 Amount Paid ST 0 Amount Paid Other 7202

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

Total Cash payment(In Rs.) Cash 13296 Average Per labour 1662

Total man days : 48