Muster Roll No. : 973	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 Jagsir Singh(Self) HR-16-002-006-001/18846 OTHER 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 Gurdass Singh(Father) HR-16-002-006-001/19271 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 Inderjeet Kaur(Wife) HR-16-002-006-001/25573 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 DABWALI UBIN0563714 1216002WL000826 Credited 28/09/2017   4 Baldev Singh(Self) HR-16-002-006-001/25606 OTHER 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 DABWALI UBIN0563714 1216002WL000826 Credited 28/09/2017   5 Sukhpreet Kaur(Wife) HR-16-002-006-001/18863 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 DABWALI UBIN0563714 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 8310 Amount Paid ST 0 Amount Paid Other 5540

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

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

Total man days : 50