Muster Roll No. : 1180	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 Amandeep Kaur HR-16-002-006-001/18823 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 Tara Singh HR-16-002-006-001/18827 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 Manjeet Kaur HR-16-002-006-001/18838 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 Jagsir Singh(Self) HR-16-002-006-001/18846 OTHER 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 Gurdass Singh(Father) HR-16-002-006-001/19271 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 Sukhpreet Kaur(Wife) HR-16-002-006-001/18863 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 Sukhjinder Karu HR-16-002-006-001/18828 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 Manjeet Kaur HR-16-002-006-001/18811 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 8 8 8 0 0 0 0 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 19390 Amount Paid ST 0 Amount Paid Other 2770

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

Total Cash payment(In Rs.) Cash 22160 Average Per labour 2770

Total man days : 80