Muster Roll No. : 19	Date From : 05/04/2019    Date To : 20/04/2019	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.  32

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 MANJIT(Son) HR-15-006-022-001/3981 SC A A A A P P P P P A A A A A A A 5 284 1420 0 0 1420 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529 1215006WL000010 Credited 01/05/2019   2 GUDEE(Daughter) HR-15-006-022-001/3988 SC A A A P P P A P P A P A A A A A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000010 Credited 01/05/2019   3 SEEMA HR-15-006-022-001/4072 OTHER P A A P P P P P A A A A A A A A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000010 Credited 01/05/2019   4 PHOOL KUMAR(Self) HR-15-006-022-001/4164 OTHER P A A P P P P P P A P A A A A A 8 284 2272 0 0 2272 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000010 Credited 01/05/2019   5 SUMAN HR-15-006-022-001/4184 SC P A A P P P P P P A P A A A A A 8 284 2272 0 0 2272 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000010 Credited 01/05/2019   6 RAGHBEER(Self) HR-15-006-022-001/4217 OTHER P A A P P P P P P A P A A A A A 8 284 2272 0 0 2272 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000010 Credited 01/05/2019   7 PARMASVARI(Wife) HR-15-006-022-001/4217 OTHER P A A P P P P P P A P A A A A A 8 284 2272 0 0 2272 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000010 Credited 01/05/2019   8 LILTA DEVI(Sister) HR-15-006-022-001/4147 SC P A A P P P P A P A A A A A A A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000010 Credited 01/05/2019   9 BARU RAM(Self) HR-15-006-022-001/4152 OTHER A A A A A A A A A A P A A A A A 1 284 284 0 0 284 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000010 Credited 01/05/2019   10 URMILA HR-15-006-022-001/4100 OTHER A A A A P P A A A A A A A A A A 2 284 568 0 0 568 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000010 Credited 01/05/2019   11 BHATERI DEVI(Wife) HR-15-006-022-001/4162 OTHER P A A P P P P P P A A A A A A A 7 284 1988 0 0 1988 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000010 Credited 01/05/2019   Daily Attendence 7 0 0 8 10 10 8 8 8 0 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7100 Amount Paid ST 0 Amount Paid Other 11360

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

Total Cash payment(In Rs.) Cash 18460 Average Per labour 1678.1818

Total man days : 65