Muster Roll No. : 2379	Date From : 12/03/2018    Date To : 27/03/2018	Sanction No. : 1718-O-625    Sanction Date : 27/02/2018
Work Code : 1216002006/IC/1000005513	Work Name : Minor irrigation- Bank Strengthning of Kaluana Disty. RD 0 to 114010 (1216002006/IC/1000005513)

Measurement Book Detail

MB NO.  1        Page NO.  45

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 16 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 Jaswinder Kaur(Self) HR-16-002-006-001/25722 SC JALALANA X P P P P P P A P A A A A A A A 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL002551 Credited 27/04/2018   2 Jagtar Singh(Self) HR-16-002-006-001/25739 SC JALALANA X P P P P P P A P A A A A A A A 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL002551 Credited 27/04/2018   3 Gurlal Singh(Son) HR-16-002-006-001/25739 SC JALALANA X P P P P P P A P A A A A A A A 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL002551 Credited 27/04/2018   4 Parmjeet kaur(Wife) HR-16-002-006-001/25756 SC JALALANA X P P P P P P A P A A A A A A A 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL002551 Credited 27/04/2018   5 Jaswinder kaur(Wife) HR-16-002-006-001/25730 SC JALALANA X P P P P P P A P A A A A A A A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL002551 Credited 27/04/2018   Daily Attendence 0 5 5 5 5 5 5 0 5 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9695 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9695 Average Per labour 1939

Total man days : 35