Muster Roll No. : 1160	Date From : 18/08/2017    Date To : 28/08/2017	Sanction No. : 1617-O-0111    Sanction Date : 17/03/2017
Work Code : 1216002006/LD/80436340	Work Name : Land Development and Jungle Clearance in Shamshan Ghat land (1216002006/LD/80436340)

Measurement Book Detail

MB NO.  1        Page NO.  37

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 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(Self) HR-16-002-006-001/25722 SC JALALANA P P P P P P A A P A A 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000982 Credited 19/12/2017   2 Chhinder Kaur(Self) HR-16-002-006-001/25735 SC JALALANA P P P P P P A A P A A 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000982 Credited 19/12/2017   3 Malkeet Kaur(Self) HR-16-002-006-001/25748 SC JALALANA P P P P P P A A P A A 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000982 Credited 19/12/2017   4 Rani Kaur(Self) HR-16-002-006-001/25760 SC JALALANA P P P P P P A A P A A 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000982 Credited 19/12/2017   5 Parmjeet Kaur(Self) HR-16-002-006-001/25761 SC JALALANA P P P P P P A A P A A 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000982 Credited 19/12/2017   6 Amarjeet Kaur(Wife) HR-16-002-006-001/25790 SC JALALANA P P P P P P A A P A A 7 277 1939 0 0 1939 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL000982 Credited 19/12/2017   7 Gurmeet Singh(Wife) HR-16-002-006-001/25791 SC JALALANA P P P P P P A A P A A 7 277 1939 0 0 1939 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL000982 Credited 19/12/2017   8 Kulwinder Kaur(Wife) HR-16-002-006-001/25792 SC JALALANA P P P P P P A A P A A 7 277 1939 0 0 1939 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL000982 Credited 19/12/2017   9 Malkeet Kaur(Self) HR-16-002-006-001/25798 SC JALALANA P P P P P P A A P A A 7 277 1939 0 0 1939 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL000982 Credited 19/12/2017   10 Parmjeet kaur(Wife) HR-16-002-006-001/25756 SC JALALANA P P P A A A A A A A A 3 277 831 0 0 831 UNION BANK OF INDIA KALANWALI UBIN0572446 1216002WL000982 Credited 19/12/2017   Daily Attendence 10 10 10 9 9 9 0 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18282 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18282 Average Per labour 1828.2

Total man days : 66