Muster Roll No. : 373	Date From : 24/05/2017    Date To : 31/05/2017	Sanction No. : 1617-O-0109    Sanction Date : 17/03/2017
Work Code : 1216002006/WC/12504579	Work Name : Water conservation- Deeping of pond Near Harbal Park (1216002006/WC/12504579)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 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 Gurlal Singh(Brother) HR-16-002-006-001/6091 SC JALALANA P P P P A A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000191 Credited 17/06/2017   2 Veerpal Kaur(Wife) HR-16-002-006-001/6095 SC JALALANA P P P P A A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000191 Credited 17/06/2017   3 Surjeet kaur(Wife) HR-16-002-006-001/6090 SC JALALANA P P P P A A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000191 Credited 17/06/2017   4 Gursewak Singh HR-16-002-006-001/5140 SC JALALANA P P P P A P P P 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000191 Credited 17/06/2017   5 Kashmir Singh HR-16-002-006-001/5140 SC JALALANA P P P P A P P P 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000191 Credited 17/06/2017   6 Karmjeet Kaur HR-16-002-006-001/5166 SC JALALANA P P P P A P P P 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000191 Credited 17/06/2017   7 Dhira Singh HR-16-002-006-001/5206 SC JALALANA P P P P A P P P 7 277 1939 0 0 1939 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL000191 Credited 17/06/2017   8 Hameed Kuar(Self) HR-16-002-006-001/6092 SC JALALANA P P P P A P P P 7 277 1939 0 0 1939 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL000191 Credited 17/06/2017   Daily Attendence 8 8 8 8 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 13019 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13019 Average Per labour 1627.375

Total man days : 47