Muster Roll No. : 1856	Date From : 18/12/2017    Date To : 28/12/2017	Sanction No. : 1718-E-623    Sanction Date : 01/05/2017
Work Code : 1216007027/IC/1000004223	Work Name : MAINENANCE OF SHERAWALI DY. FROM 103000 TO 114000 FOR RABI (1216007027/IC/1000004223)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 MULLA RAM HR-16-007-027-001/10950035 SC MALLEKANA B P P P P P A A A A A 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL001585 Credited 08/02/2018   2 SHINDER KAUR HR-16-007-027-001/10950035 SC MALLEKANA B P P P P P A A A A A 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL001585 Credited 08/02/2018   3 SHUBH KARAN HR-16-007-027-001/10950013 OTHER MALLEKANA B P P P P P A P A A A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL001585 Credited 12/02/2018   4 SATPAL HR-16-007-027-001/10950021 SC MALLEKANA B P P P P P A A A A A 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL001585 Credited 12/02/2018   5 RAMESH KUMAR HR-16-007-027-001/10950016 OTHER MALLEKANA B P P P P A A A A A A 4 277 1108 0 0 1108 CENTRAL BANK OF INDIA RANIA CBIN0280409 1216007WL001585 Credited 08/02/2018   Daily Attendence 0 5 5 5 5 4 0 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4155 Amount Paid ST 0 Amount Paid Other 2770

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

Total Cash payment(In Rs.) Cash 6925 Average Per labour 1385

Total man days : 25