Muster Roll No. : 831	Date From : 20/11/2018    Date To : 28/11/2018	Sanction No. : 1819-O-0689    Sanction Date : 19/09/2018
Work Code : 1216002006/RC/1000006309	Work Name : Rural Connectivity- Reapair of Berms from Pipli to Jalalana road (1216002006/RC/1000006309)

Measurement Book Detail

MB NO.  1        Page NO.  9

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 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 Jagsir Singh(Husband) HR-16-002-006-001/25735 SC JALALANA P P P P P P P A P 8 281 2248 0 0 2248 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL001155 Credited 14/12/2018   2 Thana Singh(Self) HR-16-002-006-001/25738 SC JALALANA P P P P P P P A P 8 281 2248 0 0 2248 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001155 Credited 14/12/2018   3 Pyara Singh(Self) HR-16-002-006-001/25780 SC JALALANA P P P P P P P A P 8 281 2248 0 0 2248 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001155 Credited 14/12/2018   4 Baljeet kaur(Self) HR-16-002-006-001/25802 SC JALALANA P P P P P P P A P 8 281 2248 0 0 2248 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001155 Credited 14/12/2018   5 Jaspal Singh(Self) HR-16-002-006-001/25728 SC JALALANA P P P P P P P A P 8 281 2248 0 0 2248 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001155 Credited 14/12/2018   6 Kinda Singh(Self) HR-16-002-006-001/25734 SC JALALANA P P P P P P P A P 8 281 2248 0 0 2248 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001155 Credited 14/12/2018   7 Jaswinder kaur(Wife) HR-16-002-006-001/25730 SC JALALANA P P P P A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001155 Credited 14/12/2018   Daily Attendence 7 7 7 7 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 14612 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14612 Average Per labour 2087.4285

Total man days : 52