Muster Roll No. : 1329	Date From : 16/03/2019    Date To : 24/03/2019	Sanction No. : 1215006/2018-2019/78/AS    Sanction Date : 18/02/2019
Work Code : 1215006022/WC/12509087	Work Name : Digging of Badwali Johri (1215006022/WC/12509087)

Measurement Book Detail

MB NO.  1        Page NO.  30

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 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 MANJIT(Son) HR-15-006-022-001/3981 SC P P P A P A P P P 7 281 1967 0 0 1967 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529 1215006WL001743 Credited 16/04/2019   2 SAJENSINGH(Self) HR-15-006-022-001/3988 SC P P P P P A P P P 8 281 2248 0 0 2248 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001743 Credited 16/04/2019   3 GUDEE(Daughter) HR-15-006-022-001/3988 SC P A P P P A P P P 7 281 1967 0 0 1967 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001743 Credited 16/04/2019   4 KRISHNA HR-15-006-022-001/3980 SC A A A A P A P P P 4 281 1124 0 0 1124 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001743 Credited 16/04/2019   5 SEEMA HR-15-006-022-001/4072 OTHER P P P P P A P P A 7 281 1967 0 0 1967 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001743 Credited 16/04/2019   6 LILTA DEVI(Sister) HR-15-006-022-001/4147 SC P A P P P A P P P 7 281 1967 0 0 1967 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001743 Credited 16/04/2019   7 BARU RAM(Self) HR-15-006-022-001/4152 OTHER P A P P P A P P P 7 281 1967 0 0 1967 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001743 Credited 16/04/2019   8 Dayanand(Self) HR-15-006-022-001/4071 OTHER P P P P P A A P P 7 281 1967 0 0 1967 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529 1215006WL001743 Credited 16/04/2019   9 URMILA HR-15-006-022-001/4100 OTHER A P P A P A P P A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001743 Credited 16/04/2019   10 Shanti Devi HR-15-006-022-001/3981 SC P P P A P A P P P 7 281 1967 0 0 1967 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001743 Credited 16/04/2019   Daily Attendence 8 6 9 6 10 0 9 10 8

Category Amount Paid(In Rs.) Amount Paid SC 11240 Amount Paid ST 0 Amount Paid Other 7306

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

Total Cash payment(In Rs.) Cash 18546 Average Per labour 1854.6

Total man days : 66