Muster Roll No. : 2216	Date From : 27/02/2018    Date To : 13/03/2018	Sanction No. : 1718-O0623    Sanction Date : 31/10/2017
Work Code : 1216002006/IC/1000005087	Work Name : Bank Strengthning of Kewal Disty. RD 0 to 47510 Tail (1216002006/IC/1000005087)

Measurement Book Detail

MB NO.  1        Page NO.  44

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 Lakhveer Singh HR-16-002-006-001/5131 SC JALALANA B P P P P P P A P P P A A A A 9 277 2493 0 0 2493 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL002389 Credited 27/04/2018   2 Bhola Singh(Self) HR-16-002-006-001/6097 SC JALALANA B P P P P P P A P P P P P P A 12 277 3324 0 0 3324 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL002389 Credited 27/04/2018   3 Nachhater Singh HR-16-002-006-001/4981 SC JALALANA B P P P P P P A P P P P P P A 12 277 3324 0 0 3324 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL002389 Credited 27/04/2018   4 Karmjeet Kaur HR-16-002-006-001/5097 SC JALALANA B P P P P P P A P P P P P P A 12 277 3324 0 0 3324 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL002389 Credited 27/04/2018   5 Lovejeet(Wife) HR-16-002-006-001/6097 SC JALALANA B P P P P P P A P P P P P P A 12 277 3324 0 0 3324 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002389 Credited 27/04/2018   Daily Attendence 0 5 5 5 5 5 5 0 5 5 5 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 15789 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15789 Average Per labour 3157.8

Total man days : 57