Muster Roll No. : 983	Date From : 25/07/2017    Date To : 08/08/2017	Sanction No. : 1718-O-0607    Sanction Date : 05/05/2017
Work Code : 1216002006/IC/95102	Work Name : Restoration of Bhakra Main Branch from RD 279000 to 302000 (1216002006/IC/95102)

Measurement Book Detail

MB NO.  1        Page NO.  36

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 15 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 Bhagat Singh(Son) HR-16-002-006-001/25742 SC JALALANA P P P P P P A P P P P A A A A 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000826 Credited 28/09/2017   2 Malkeet Kaur(Self) HR-16-002-006-001/25748 SC JALALANA P P P P P P A P P P P A A A A 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000826 Credited 28/09/2017   3 Rani Kaur(Self) HR-16-002-006-001/25760 SC JALALANA P P P P P P A P P P P A A A A 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000826 Credited 28/09/2017   4 Jinder Singh(Self) HR-16-002-006-001/25746 SC JALALANA P P P P P P A P P P P A A A A 10 277 2770 0 0 2770 UNION BANK OF INDIA KALANWALI UBIN0572446 1216002WL000826 Credited 29/09/2017   5 Parmjeet kaur(Wife) HR-16-002-006-001/25756 SC JALALANA P P P P P P A P P P P A A A A 10 277 2770 0 0 2770 UNION BANK OF INDIA KALANWALI UBIN0572446 1216002WL000826 Credited 28/09/2017   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13850 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13850 Average Per labour 2770

Total man days : 50