Muster Roll No. : 531	Date From : 06/06/2017    Date To : 19/06/2017	Sanction No. : 1718-E-607    Sanction Date : 02/05/2017
Work Code : 1216007027/IC/88992	Work Name : MAINENANCE OF SHERAWALI DY. FROM RD 103000 TO 114000 (1216007027/IC/88992)

Measurement Book Detail

MB NO.  27        Page NO.  19

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 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 MANDAR SINGH(Self) HR-16-007-027-001/280023 OTHER MALLEKANA X X X P P P A P P P P A A A 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000322 Credited 27/07/2017   2 BALJEET KOUR(Wife) HR-16-007-027-001/280023 OTHER MALLEKANA X X X P P P A P P P P A A A 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000322 Credited 27/07/2017   3 KULDEEP SINGH(Son) HR-16-007-027-001/280023 OTHER MALLEKANA X X X P P P A P P P P A A A 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000322 Credited 27/07/2017   4 GURDAS(Son) HR-16-007-027-001/280024 SC MALLEKANA X X X P P P A P P P P A A A 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000322 Credited 27/07/2017   5 SATYA DEVI HR-16-007-027-001/284 SC MALLEKANA X X X P P P A P P P P A A A 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000322 Credited 27/07/2017   6 AMARJEET HR-16-007-027-001/291 SC MALLEKANA X X X P P P A A A A A A A A 3 277 831 0 0 831 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000322 Credited 27/07/2017   7 DYALO DEVI HR-16-007-027-001/282 SC MALLEKANA X X X P P P A P A A A A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000322 Credited 27/07/2017   8 GURBACHAN SINGH(Self) HR-16-007-027-001/2821 SC MALLEKANA X X X P P P A P P P P A A A 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000322 Credited 27/07/2017   9 MELO BAI(Self) HR-16-007-027-001/280024 SC MALLEKANA X X X P P P A P P P P A A A 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000322 Credited 27/07/2017   10 KARAMJIT KOUR(Wife) HR-16-007-027-001/280025 SC MALLEKANA X X X P A A A A A A A A A A 1 277 277 0 0 277 CENTRAL BANK OF INDIA RANIA CBIN0280409 1216007WL000322 Credited 27/07/2017   Daily Attendence 0 0 0 10 9 9 0 8 7 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9972 Amount Paid ST 0 Amount Paid Other 5817

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

Total Cash payment(In Rs.) Cash 15789 Average Per labour 1578.9

Total man days : 57