Muster Roll No. : 659	Date From : 13/07/2017    Date To : 22/07/2017	Sanction No. : 1617-0679    Sanction Date : 20/02/2017
Work Code : 1216002006/RC/169853	Work Name : Repair of berms from Jagmalwali to Jalalana Road (1216002006/RC/169853)

Measurement Book Detail

MB NO.  1        Page NO.  31

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 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 Jalour Singh(Self) HR-16-002-006-001/6093 SC JALALANA P P P P P P A P P P 9 277 2493 0 0 2493 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL000721 Credited 28/09/2017   2 Karmjeet Kaur HR-16-002-006-001/5166 SC JALALANA P P P P P P A P P P 9 277 2493 0 0 2493 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000721 Credited 28/09/2017   3 Malkeet Kaur HR-16-002-006-001/5022 SC JALALANA P P P P P P A P P P 9 277 2493 0 0 2493 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000721 Credited 28/09/2017   4 Jagpal Singh(Son) HR-16-002-006-001/4962 SC JALALANA P P P P P P A P P P 9 277 2493 0 0 2493 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000721 Credited 28/09/2017   5 Parmjeet Kaur HR-16-002-006-001/4976 SC JALALANA P P P P P P A P P P 9 277 2493 0 0 2493 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000721 Credited 28/09/2017   6 Bhajno Kaur HR-16-002-006-001/4980 SC JALALANA P P P P P P A P P P 9 277 2493 0 0 2493 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000721 Credited 28/09/2017   7 Nachhater Singh HR-16-002-006-001/4981 SC JALALANA P P P P P P A P P P 9 277 2493 0 0 2493 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL000721 Credited 28/09/2017   8 Gurmeet Kaur HR-16-002-006-001/5139 SC JALALANA P P A A A A A A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000721 Credited 28/09/2017   Daily Attendence 8 8 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 18005 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18005 Average Per labour 2250.625

Total man days : 65