Muster Roll No. : 565	Date From : 03/10/2018    Date To : 17/10/2018	Sanction No. : 1819-O-669    Sanction Date : 11/09/2018
Work Code : 1216002006/RC/1000009087	Work Name : Rural Connectivity- Repair of berms and Removal of Grass from Kalanwali to Jalalana road ID 2086 (1216002006/RC/1000009087)

Measurement Book Detail

MB NO.  3        Page NO.  7

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 Inderaj(Self) HR-16-002-006-001/18801 SC JALALANA P P P P P P A P P P P P P A P 13 281 3653 0 0 3653 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001014 Credited 30/11/2018   2 Nachtter Singh HR-16-002-006-001/18821 SC JALALANA P P P P P P A P P A A A A A A 8 281 2248 0 0 2248 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001014 Credited 30/11/2018   3 Sukhpal Singh(Self) HR-16-002-006-001/18868 SC JALALANA P P P P P P A A A A A A A A A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001014 Credited 30/11/2018   4 Mander Singh(Self) HR-16-002-006-001/25574 SC JALALANA P P P P P A A A A A A A A A A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001014 Credited 30/11/2018   5 Lakhvir Singh(Self) HR-16-002-006-001/25618 SC JALALANA P P P P P P A P P P P P P A P 13 281 3653 0 0 3653 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL001014 Credited 30/11/2018   6 Chhinder Kaur(Self) HR-16-002-006-001/25615 SC JALALANA P P P P P A A A A A A A A A A 5 281 1405 0 0 1405 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL001014 Credited 30/11/2018   7 Inderjeet Kaur(Wife) HR-16-002-006-001/25573 SC JALALANA P P P P P A A A A A A A A A A 5 281 1405 0 0 1405 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL001014 Credited 30/11/2018   8 Parmjeet Kaur HR-16-002-006-001/18839 SC JALALANA P P P P P P A P P A A A A A A 8 281 2248 0 0 2248 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL001014 Credited 30/11/2018   Daily Attendence 8 8 8 8 8 5 0 4 4 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 17703 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17703 Average Per labour 2212.875

Total man days : 63