Muster Roll No. : 654	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 Jagtar Singh(Self) HR-16-002-006-001/25739 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   2 Gurlal Singh(Son) HR-16-002-006-001/25739 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(Self) HR-16-002-006-001/25748 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 Mukha Singh(Self) HR-16-002-006-001/25750 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 Daan Singh(Self) HR-16-002-006-001/25754 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 BInder Kaur(Self) HR-16-002-006-001/25765 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 Rajveer Kaur(Wife) HR-16-002-006-001/25724 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   8 Kulwinder Kaur(Self) HR-16-002-006-001/25725 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   9 Jaswinder kaur(Wife) HR-16-002-006-001/25730 SC JALALANA P P P P P P A P P P 9 277 2493 0 0 2493 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000721 Credited 28/09/2017   Daily Attendence 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 22437 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22437 Average Per labour 2493

Total man days : 81