Muster Roll No. : 408	Date From : 06/06/2017    Date To : 16/06/2017	Sanction No. : 3221 & 3267    Sanction Date : 06/04/2017
Work Code : 1218025015/IC/94361	Work Name : R/C & SILT CLEARANCE OF SUKHCHAIN DISTY. RD 0-54250/ALIKA (1218025015/IC/94361)

Measurement Book Detail

MB NO.  3        Page NO.  5

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 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 USHA BAI(Wife) HR-18-025-015-001/31184 SC P P A P P A A A A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK Alika 1345 1218025WL000357 Credited 27/07/2017   2 LAKHMI RAM HR-18-025-015-001/31185-A SC P P A P P A A A A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000357 Credited 27/07/2017   3 MANJEET KAUR(Wife) HR-18-025-015-001/31179 SC P P A P P A A A A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000357 Credited 27/07/2017   4 PRITAM SINGH HR-18-025-015-001/31207 SC P P A P P A A A A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000357 Credited 27/07/2017   5 BHOLI BAI(Self) HR-18-025-015-001/31209 SC P P A P P A A A A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000357 Credited 27/07/2017   6 Bimla(Wife) HR-18-025-015-001/31212 OTHER P P A P P A A A A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000357 Credited 27/07/2017   7 MAYA DEVI(Wife) HR-18-025-015-001/31221 SC P A A A P A A A A A A 2 277 554 0 0 554 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000357 Credited 27/07/2017   8 SHEELO HR-18-025-015-001/31211 OTHER A A A P P A A A A A A 2 277 554 0 0 554 PUNJAB NATIONAL BANK ALIKA PUNB013450 1218025WL000357 Credited 27/07/2017   9 SAJWARA SINGH(Self) HR-18-025-015-001/3118 SC A P A A P A A A A A A 2 277 554 0 0 554 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000357 Credited 27/07/2017   10 Gurmail Kaur(Self) HR-18-025-015-001/31200 OTHER P P A P P A A A A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK Alika 1345 1218025WL000357 Credited 27/07/2017   11 PALO BAI(Wife) HR-18-025-015-001/31206 SC A P A P P A A A A A A 3 277 831 0 0 831 PUNJAB NATIONAL BANK Alika 1345 1218025WL000357 Credited 27/07/2017   12 JANGIR SINGH(Self) HR-18-025-015-001/31179 SC P P A P P A A A A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000357 Credited 27/07/2017   13 VIDEYA BAI(Daughter-in-Law) HR-18-025-015-001/31220 SC P P A P P A A A A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000357 Credited 27/07/2017   Daily Attendence 10 11 0 11 13 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9695 Amount Paid ST 0 Amount Paid Other 2770

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

Total Cash payment(In Rs.) Cash 12465 Average Per labour 958.8461

Total man days : 45