Muster Roll No. : 949	Date From : 25/07/2017    Date To : 08/08/2017	Sanction No. : 1617-O-0608    Sanction Date : 26/05/2016
Work Code : 1216002021/DW/316	Work Name : Rural Drinking water-Repair of S/S tank, filter bed Boundry wall, Jungle clearance Plantation and Re (1216002021/DW/316)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Jaswinder Kaur(Wife) HR-16-002-021-001/5281 SC JANDWALA JATTAN P P P A A A A A A A A A A A A 3 277 831 0 0 831 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL000877 Credited 28/09/2017   2 Kirna(Wife) HR-16-002-021-001/5280 SC JANDWALA JATTAN P P P P P P A P P P P A A A A 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000877 Credited 28/09/2017   3 Maya Rani(Wife) HR-16-002-021-001/5319 SC JANDWALA JATTAN P P A A A A A A A A A A A A A 2 277 554 0 0 554 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000877 Credited 28/09/2017   4 Nasib Kaur HR-16-002-021-001/5388 OTHER JANDWALA JATTAN P P A A A A A A A A A A A A A 2 277 554 0 0 554 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000877 Credited 28/09/2017   5 Baljeet Kaur HR-16-002-021-001/5389 OTHER JANDWALA JATTAN P P A A A A A A A A A A A A A 2 277 554 0 0 554 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000877 Credited 28/09/2017   6 Amarjeet Kaur HR-16-002-021-001/5399 OTHER JANDWALA JATTAN P P P A A A A A A A A A A A A 3 277 831 0 0 831 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000877 Credited 28/09/2017   7 Sukhpal Kaur HR-16-002-021-001/5317 SC JANDWALA JATTAN P P P P P P A A A A A A A A A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000877 Credited 28/09/2017   8 Indraj(Self) HR-16-002-021-001/5319 SC JANDWALA JATTAN P P A A A A A A A A A A A A A 2 277 554 0 0 554 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000877 Credited 28/09/2017   Daily Attendence 8 8 4 2 2 2 0 1 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6371 Amount Paid ST 0 Amount Paid Other 1939

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

Total Cash payment(In Rs.) Cash 8310 Average Per labour 1038.75

Total man days : 30