Muster Roll No. : 796	Date From : 20/11/2018    Date To : 28/11/2018	Sanction No. : 1819-O-693    Sanction Date : 19/09/2018
Work Code : 1216002006/RC/1000009133	Work Name : Rural Connectivity- Reapair of Berms and removal of Grass from jagmalwali to Jalalana Road ID 2142 (1216002006/RC/1000009133)

Measurement Book Detail

MB NO.  1        Page NO.  13

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 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 Parmjeet Kaur(Wife) HR-16-002-006-001/18801 SC JALALANA P P P P P P P A P 8 281 2248 0 0 2248 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001156 Credited 14/12/2018   2 Jella Singh HR-16-002-006-001/18812 SC JALALANA P P P P P P P A P 8 281 2248 0 0 2248 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001156 Credited 14/12/2018   3 Nachtter Singh HR-16-002-006-001/18821 SC JALALANA P P P A A A A A A 3 281 843 0 0 843 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001156 Credited 14/12/2018   4 Avtar Singh HR-16-002-006-001/18836 OTHER JALALANA P P P P P P P A P 8 281 2248 0 0 2248 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001156 Credited 14/12/2018   5 Inderjeet Kaur HR-16-002-006-001/18836 OTHER JALALANA P P P P P P P A P 8 281 2248 0 0 2248 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001156 Credited 14/12/2018   6 Pawan HR-16-002-006-001/18838 SC JALALANA P P P P P P P A P 8 281 2248 0 0 2248 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001156 Credited 14/12/2018   7 Krishan Kumar HR-16-002-006-001/18839 SC JALALANA P P P P P P P A P 8 281 2248 0 0 2248 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001156 Credited 14/12/2018   8 Jagsir Singh(Self) HR-16-002-006-001/18846 OTHER JALALANA P P P A A A A A A 3 281 843 0 0 843 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001156 Credited 14/12/2018   9 Amrik Singh(Self) HR-16-002-006-001/18855 OTHER JALALANA P P P P P P P A P 8 281 2248 0 0 2248 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL002550 Credited 08/09/2020   10 Chinder Kaur HR-16-002-006-001/18827 SC JALALANA P P P P P P P A P 8 281 2248 0 0 2248 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL001156 Credited 14/12/2018   Daily Attendence 10 10 10 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 12083 Amount Paid ST 0 Amount Paid Other 7587

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

Total Cash payment(In Rs.) Cash 19670 Average Per labour 1967

Total man days : 70