Muster Roll No. : 2390	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 Kulwinder Kaur(Self) HR-16-002-006-001/25725 SC JALALANA X X P P P P P A P A A A A A A A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL002551 Credited 27/04/2018   2 Chhinder Kaur(Self) HR-16-002-006-001/25735 SC JALALANA X X P P P P P A P A A A A A A A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL002551 Credited 27/04/2018   3 Mohan Singh(Self) HR-16-002-006-001/25744 SC JALALANA X X P P P P P A P A A A A A A A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL002919 Credited 01/02/2019   4 Karmjeet Kaur(Wife) HR-16-002-006-001/25744 SC JALALANA X X P P P P P A P A A A A A A A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL002551 Credited 27/04/2018   5 Malkeet Kaur(Self) HR-16-002-006-001/25748 SC JALALANA X X P P P P P A P A A A A A A A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL002551 Credited 27/04/2018   6 Daan Singh(Self) HR-16-002-006-001/25754 SC JALALANA X X P P P P P A P A A A A A A A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL002551 Credited 27/04/2018   7 Rani Kaur(Self) HR-16-002-006-001/25760 SC JALALANA X X P P P P P A P A A A A A A A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL002551 Credited 27/04/2018   8 Parmjeet Kaur(Self) HR-16-002-006-001/25761 SC JALALANA X X P P P P P A P A A A A A A A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL002551 Credited 27/04/2018   9 Jinder Singh(Self) HR-16-002-006-001/25746 SC JALALANA X X P P P P P A P A A A A A A A 6 277 1662 0 0 1662 UNION BANK OF INDIA KALANWALI UBIN0572446 1216002WL002551 Credited 27/04/2018   10 Bappo Kaur(Self) HR-16-002-006-001/25747 SC JALALANA X X P P P P P A P A A A A A A A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL002551 Credited 27/04/2018   Daily Attendence 0 0 10 10 10 10 10 0 10 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16620 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16620 Average Per labour 1662

Total man days : 60