Muster Roll No. : 338	Date From : 27/05/2017    Date To : 10/06/2017	Sanction No. : 1718-N-605    Sanction Date : 01/05/2017
Work Code : 1216005049/IC/94263	Work Name : Internal Clearance of Mochiwali Mr.rd 0 to 16800 (1216005049/IC/94263)

Measurement Book Detail

MB NO.  1        Page NO.  19

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 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 BALWANT(Self) HR-16-005-047-001/24660 SC DING P P P A A A A A A A A A A A A 3 277 831 0 0 831 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000235 Credited 29/06/2017   2 GEETA(Self) HR-16-005-047-001/24684 OTHER DING P P A A A A A A A A A A A A A 2 277 554 0 0 554 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000235 Credited 29/06/2017   3 CHAWLI DEVI(Self) HR-16-005-047-001/24627 SC DING P P P A A A A A A A A A A A A 3 277 831 0 0 831 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000235 Credited 29/06/2017   4 ROHTASH(Self) HR-16-005-047-001/24645 SC DING A A P P P A A A A A A A A A A 3 277 831 0 0 831 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000235 Credited 29/06/2017   5 RANI DEVI(Self) HR-16-005-047-001/24652 OTHER DING P P P P P A A A A A A A A A A 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000235 Credited 29/06/2017   Daily Attendence 4 4 4 2 2 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2493 Amount Paid ST 0 Amount Paid Other 1939

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

Total Cash payment(In Rs.) Cash 4432 Average Per labour 886.4

Total man days : 16