Muster Roll No. : 1162	Date From : 18/08/2017    Date To : 28/08/2017	Sanction No. : 1617-O-0111    Sanction Date : 17/03/2017
Work Code : 1216002006/LD/80436340	Work Name : Land Development and Jungle Clearance in Shamshan Ghat land (1216002006/LD/80436340)

Measurement Book Detail

MB NO.  1        Page NO.  37

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 Janta Singh HR-16-002-006-001/4690 SC JALALANA P P P P P P A A P A A 7 277 1939 0 0 1939 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL000982 Credited 19/12/2017   2 Banta Singh HR-16-002-006-001/5164 SC JALALANA P P P P P P A A P A A 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000982 Credited 19/12/2017   3 Nasib Kaur HR-16-002-006-001/4748 SC JALALANA P P P P P P A A P A A 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000982 Credited 19/12/2017   4 Charno Kaur(Self) HR-16-002-006-001/4765 SC JALALANA P P P P P P A A P A A 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000982 Credited 19/12/2017   5 Charanjeet Kaur(Self) HR-16-002-006-001/4860 SC JALALANA P P P P P P A A P A A 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000982 Credited 19/12/2017   6 Baljeet Kaur(Self) HR-16-002-006-001/5088 SC JALALANA P P P P P P A A P A A 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000982 Credited 19/12/2017   7 Karmjeet Kaur HR-16-002-006-001/5097 SC JALALANA P P P P P P A A P A A 7 277 1939 0 0 1939 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL000982 Credited 19/12/2017   8 Palo Kaur HR-16-002-006-001/4666 SC JALALANA P P P P P P A A P A A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000982 Credited 19/12/2017   9 Kulwant Kaur HR-16-002-006-001/4696 SC JALALANA P P P P P P A A P A A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000982 Credited 19/12/2017   Daily Attendence 9 9 9 9 9 9 0 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17451 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17451 Average Per labour 1939

Total man days : 63