Muster Roll No. : 1117	Date From : 01/03/2019    Date To : 16/03/2019	Sanction No. : 1215006/2018-2019/23/AS    Sanction Date : 25/01/2019
Work Code : 1215006012/WC/12507498	Work Name : Digging of pond (Near Water Works) 1/19 (1215006012/WC/12507498)

Measurement Book Detail

MB NO.  1        Page NO.  33

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 SAROJ(Wife) HR-15-006-012-001/28754 SC A A A A P P P P A A A A A A A A 4 281 1124 0 0 1124 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL001658 Credited 15/04/2019   2 RADHA DEVI(Self) HR-15-006-012-001/6012 OTHER A A A A P P P P P A P P P A P P 10 281 2810 0 0 2810 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL001658 Credited 15/04/2019   3 Suman rani(Wife) HR-15-006-012-001/2875337 SC A A A A P P P P P A P P P P P P 11 281 3091 0 0 3091 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL001658 Credited 15/04/2019   4 HARISH KUMAR(Self) HR-15-006-012-001/2875369 SC A A A A A P P P P A P P P A P P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL001658 Credited 15/04/2019   5 MANJU(Wife) HR-15-006-012-001/2875369 SC A A A A A A A P P A A P P A P P 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL001658 Credited 15/04/2019   6 LICHMI DEVI(Wife) HR-15-006-012-001/2875336 SC A A A A P P P P P A A P P P P P 10 281 2810 0 0 2810 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL001658 Credited 15/04/2019   Daily Attendence 0 0 0 0 4 5 5 6 5 0 3 5 5 2 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11240 Amount Paid ST 0 Amount Paid Other 2810

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

Total Cash payment(In Rs.) Cash 14050 Average Per labour 2341.6667

Total man days : 50