Muster Roll No. : 347	Date From : 24/05/2017    Date To : 31/05/2017	Sanction No. : 1617-O-0109    Sanction Date : 17/03/2017
Work Code : 1216002006/WC/12504579	Work Name : Water conservation- Deeping of pond Near Harbal Park (1216002006/WC/12504579)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 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 Rajvinder kaur(Wife) HR-16-002-006-001/25675 SC JALALANA P P P P A P P P 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL002292 Credited 13/04/2018   2 Jaspal Singh(Self) HR-16-002-006-001/25678 SC JALALANA P P P P A A A A 4 277 1108 0 0 1108 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000191 Credited 17/06/2017   3 Jaspal Singh(Self) HR-16-002-006-001/25683 SC JALALANA P P P P A A A A 4 277 1108 0 0 1108 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000191 Credited 17/06/2017   4 Manjeet kaur(Wife) HR-16-002-006-001/25678 SC JALALANA P P P P A P P P 7 277 1939 0 0 1939 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL000191 Credited 17/06/2017   5 Gurdev Singh(Self) HR-16-002-006-001/25680 OTHER JALALANA P P P P A P P P 7 277 1939 0 0 1939 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000191 Credited 17/06/2017   6 Baljeet kaur(Wife) HR-16-002-006-001/25677 SC JALALANA P P P P A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000191 Credited 17/06/2017   7 Manjeet kaur(Wife) HR-16-002-006-001/25684 SC JALALANA P P P P A P P P 7 277 1939 0 0 1939 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000191 Credited 17/06/2017   Daily Attendence 7 7 7 7 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 9141 Amount Paid ST 0 Amount Paid Other 1939

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

Total Cash payment(In Rs.) Cash 11080 Average Per labour 1582.8572

Total man days : 40