Muster Roll No. : 553	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 SUMAN HR-16-007-027-001/908 OTHER MALLEKANA B B B B B B A P P P P P P A 6 277 1662 0 0 1662       1216007WL000322 Credited 27/07/2017   2 SAROJ RANI HR-16-007-027-001/1041 OTHER MALLEKANA B B B B B B A P P A A A A A 2 277 554 0 0 554 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL001670 Credited 21/04/2018   3 RAM SINGH HR-16-007-027-001/32 OTHER MALLEKANA B B B B B B A P P P P P P A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000322 Credited 27/07/2017   4 Hari Ram(Self) HR-16-007-027-001/405 OTHER MALLEKANA B B B B B B A P P P P P P A 6 214 1284 0 0 1284 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000322 Credited 27/07/2017   5 MAMTA RANI HR-16-007-027-001/33 OTHER MALLEKANA B B B B B B A P P P A A A A 3 277 831 0 0 831 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000322 Credited 27/07/2017   6 RAMESHWAR RAM HR-16-007-027-001/1040 OTHER MALLEKANA B B B B B B A P P P P A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK Mallekan 1169 1216007WL000322 Credited 27/07/2017   7 BHOLI HR-16-007-027-001/910 OTHER MALLEKANA B B B B B B A P P P P P P A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL000322 Credited 27/07/2017   Daily Attendence 0 0 0 0 0 0 0 7 7 6 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8763

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

Total Cash payment(In Rs.) Cash 8763 Average Per labour 1251.8572

Total man days : 33