Muster Roll No. : 372	Date From : 24/05/2017    Date To : 31/05/2017	Sanction No. : 1617-O-0109    Sanction Date : 17/03/2017
Work Code : 1216002006/WC/12504579	Work Name : Water conservation- Deeping of pond Near Harbal Park (1216002006/WC/12504579)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 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 Darshan Singh HR-16-002-006-001/5097 SC JALALANA P P P A A A A A 3 277 831 0 0 831 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL000191 Credited 17/06/2017   2 Gurlal Singh HR-16-002-006-001/5139 SC JALALANA P P P P A P P P 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK Kalanwali PUNB0060010 1216002WL000191 Credited 17/06/2017   3 Jangir Singh HR-16-002-006-001/5117 SC JALALANA P P P P A P P P 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000191 Credited 17/06/2017   4 Sarbjeet Kaur HR-16-002-006-001/5129 SC JALALANA P P P P A P P P 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000191 Credited 17/06/2017   5 Lakhveer Singh HR-16-002-006-001/5131 SC JALALANA P P P P A P P P 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000191 Credited 17/06/2017   6 Amandeep Kaur HR-16-002-006-001/5138 SC JALALANA P P P P A P P P 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL002292 Credited 13/04/2018   7 Karmjeet Kaur HR-16-002-006-001/5097 SC JALALANA P P P P A P P P 7 277 1939 0 0 1939 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL000191 Credited 17/06/2017   8 Gurmeet Kaur HR-16-002-006-001/5139 SC JALALANA P P P P A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000191 Credited 17/06/2017   Daily Attendence 8 8 8 7 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 13573 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13573 Average Per labour 1696.625

Total man days : 49