Muster Roll No. : 640	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 Karamjeet Kaur(Wife) HR-16-002-006-001/25666 SC JALALANA P P P A A A A A A A 3 277 831 0 0 831 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000722 Credited 28/09/2017   2 Roop Singh(Self) HR-16-002-006-001/25667 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 Sukhjeet kaur(Wife) HR-16-002-006-001/25671 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 Mita Singh(Self) HR-16-002-006-001/25692 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 Sunder Kaur(Wife) HR-16-002-006-001/25692 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 Beant Kaur(Wife) HR-16-002-006-001/25701 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 Labh Singh(Self) HR-16-002-006-001/25708 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   8 Om Parkash(Self) HR-16-002-006-001/25709 SC JALALANA P P P P P P A P P P 9 277 2493 0 0 2493 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000722 Credited 28/09/2017   9 Gurdev Singh(Self) HR-16-002-006-001/25680 OTHER JALALANA P P P P P P A P P P 9 277 2493 0 0 2493 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000722 Credited 28/09/2017   Daily Attendence 9 9 9 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15789 Amount Paid ST 0 Amount Paid Other 4986

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

Total Cash payment(In Rs.) Cash 20775 Average Per labour 2308.3333

Total man days : 75