Muster Roll No. : 639	Date From : 13/07/2017    Date To : 22/07/2017	Sanction No. : 1617-O-0663    Sanction Date : 20/02/2017
Work Code : 1216002006/RC/169850	Work Name : Repairof berms from Kalanwlali to Jalalana Road ID 2086 (1216002006/RC/169850)

Measurement Book Detail

MB NO.  1        Page NO.  34

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 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(Husband) HR-16-002-006-001/25656 SC JALALANA P P P P P P A P P P 9 277 2493 0 0 2493 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL000722 Credited 28/09/2017   2 sarwjeet kaur(Wife) HR-16-002-006-001/25619 SC JALALANA P P P P P P A P P P 9 277 2493 0 0 2493 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000722 Credited 28/09/2017   3 Mander Singh(Self) HR-16-002-006-001/25625 SC JALALANA P P P P P P A P P P 9 277 2493 0 0 2493 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000722 Credited 28/09/2017   4 veerpal Kaur(Self) HR-16-002-006-001/25631 SC JALALANA P P P P P P A P P P 9 277 2493 0 0 2493 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000722 Credited 28/09/2017   5 Preet kaur(Self) HR-16-002-006-001/25651 SC JALALANA P P P P P P A P P P 9 277 2493 0 0 2493 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000722 Credited 28/09/2017   6 Rani kaur(Self) HR-16-002-006-001/25656 SC JALALANA P P P P P P A P P P 9 277 2493 0 0 2493 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000722 Credited 28/09/2017   7 Inderjeet Kaur(Wife) HR-16-002-006-001/25573 SC JALALANA P P P P P P A P P P 9 277 2493 0 0 2493 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL000722 Credited 28/09/2017   8 Baldev Singh(Self) HR-16-002-006-001/25606 OTHER JALALANA P P P P P P A P P P 9 277 2493 0 0 2493 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL000722 Credited 28/09/2017   9 Gurdiyal Singh(Self) HR-16-002-006-001/25619 SC JALALANA P P P P P P A P P P 9 277 2493 0 0 2493 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL000722 Credited 28/09/2017   Daily Attendence 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19944 Amount Paid ST 0 Amount Paid Other 2493

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

Total Cash payment(In Rs.) Cash 22437 Average Per labour 2493

Total man days : 81