Muster Roll No. : 1354	Date From : 27/09/2017    Date To : 07/10/2017	Sanction No. : 1718-O-00603    Sanction Date : 05/05/2017
Work Code : 1216002035/IC/95579	Work Name : Restoration of Kaluana Disty from RD 0-114010 (1216002035/IC/95579)

Measurement Book Detail

MB NO.  1        Page NO.  6

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 Hardev Singh(Self) HR-16-002-035-001/59919 OTHER TILOKEWALA P P P P P P A P P P P 10 277 2770 0 0 2770 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL001245 Credited 11/01/2018   2 Jagdev Singh(Self) HR-16-002-035-001/59921 OTHER TILOKEWALA P P P P P P A P P P P 10 277 2770 0 0 2770 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL001245 Credited 11/01/2018   3 Kuldeep Singh(Self) HR-16-002-035-001/59922 OTHER TILOKEWALA P P P P P P A P P P P 10 277 2770 0 0 2770 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL001245 Credited 11/01/2018   4 Baljeet Kaur(Wife) HR-16-002-035-001/59924 OTHER TILOKEWALA P P P A A A A A A A A 3 277 831 0 0 831 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL001245 Credited 11/01/2018   5 Jaspal Singh(Self) HR-16-002-035-001/59917 OTHER TILOKEWALA P P P P P P A P P P P 10 277 2770 0 0 2770 STATE BANK OF INDIA KALANWALI SBIN0050974 1216002WL001245 Credited 11/01/2018   Daily Attendence 5 5 5 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11911

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

Total Cash payment(In Rs.) Cash 11911 Average Per labour 2382.2

Total man days : 43