Muster Roll No. : 1190	Date From : 22/08/2017    Date To : 05/09/2017	Sanction No. : 1718-O-603    Sanction Date : 05/05/2017
Work Code : 1216002006/IC/93286	Work Name : Restoration of Kaluana Disty. from RD 0-114010 (1216002006/IC/93286)

Measurement Book Detail

MB NO.  1        Page NO.  39

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 Jagpal Singh(Son) HR-16-002-006-001/4962 SC JALALANA P P P A A A A P P P P P P A P 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001058 Credited 19/12/2017   2 Parmjeet Kaur HR-16-002-006-001/4976 SC JALALANA P P P A A A A P P P P P P A P 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001058 Credited 19/12/2017   3 Bhajno Kaur HR-16-002-006-001/4980 SC JALALANA P P P A A A A P P P P P P A P 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001058 Credited 19/12/2017   4 Kulwinder Kaur(Self) HR-16-002-006-001/5017 SC JALALANA P P P A A A A P P P P P P A P 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001058 Credited 19/12/2017   5 Malkeet Kaur HR-16-002-006-001/5022 SC JALALANA P P P A A A A P P P P P P A P 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001058 Credited 19/12/2017   6 Nachhater Singh HR-16-002-006-001/4981 SC JALALANA P P P A A A A P P P P P P A P 10 277 2770 0 0 2770 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL001058 Credited 19/12/2017   7 Kulwinder Kaur HR-16-002-006-001/4982 SC JALALANA P P P A A A A P P P P P P A P 10 277 2770 0 0 2770 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL001058 Credited 19/12/2017   8 Hardeep Kaur(Self) HR-16-002-006-001/4992 SC JALALANA P P P A A A A P P P P P P A P 10 277 2770 0 0 2770 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL001058 Credited 19/12/2017   9 Kesar(Mother) HR-16-002-006-001/5029 SC JALALANA P P P A A A A P P P P P P A P 10 277 2770 0 0 2770 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001058 Credited 19/12/2017   Daily Attendence 9 9 9 0 0 0 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 24930 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24930 Average Per labour 2770

Total man days : 90