Muster Roll No. : 2229	Date From : 12/02/2019    Date To : 25/02/2019	Sanction No. : 1819-O-0692    Sanction Date : 19/09/2018
Work Code : 1216002006/RC/1000009131	Work Name : Rural Connectivity- Repair of berms and removal of Grass from Odhan to jalalana road ID 2436 (1216002006/RC/1000009131)

Measurement Book Detail

MB NO.  3        Page NO.  15

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 Charanjeet Kaur HR-16-002-006-001/4921 SC JALALANA P P A A A A A A A A A A A A 2 281 562 0 0 562 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001832 Credited 15/04/2019   2 Bhajno Kaur HR-16-002-006-001/4980 SC JALALANA P A A A A A A A A A A A A A 1 281 281 0 0 281 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001832 Credited 15/04/2019   3 Maya Devi HR-16-002-006-001/5008 SC JALALANA P P P P P P A P P P P P P A 12 281 3372 0 0 3372 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001832 Credited 15/04/2019   4 Kulwinder Kaur(Self) HR-16-002-006-001/5017 SC JALALANA P P A A A A A A A A A A A A 2 281 562 0 0 562 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001832 Credited 15/04/2019   5 Karmjeet Kaur HR-16-002-006-001/5166 SC JALALANA P P A A A A A A A A A A A A 2 281 562 0 0 562 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001832 Credited 15/04/2019   6 Rajinder Kumar HR-16-002-006-001/5007 SC JALALANA P P P P P P A P P P P P P A 12 281 3372 0 0 3372 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL001832 Credited 16/04/2019   7 Karmjeet Kaur HR-16-002-006-001/5097 SC JALALANA P A A A A A A A A A A A A A 1 281 281 0 0 281 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL001832 Credited 15/04/2019   Daily Attendence 7 5 2 2 2 2 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 8992 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8992 Average Per labour 1284.5714

Total man days : 32