Muster Roll No. : 1294	Date From : 22/08/2017    Date To : 29/08/2017	Sanction No. : 435    Sanction Date : 18/08/2017
Work Code : 1215006022/LD/80436535	Work Name : Jungle Clearance in School Ground at Litani. (1215006022/LD/80436535)

Measurement Book Detail

MB NO.  1        Page NO.  20

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 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 SUNITA(Daughter) HR-15-006-022-001/3621 SC P P P P P A A A 5 277 1385 0 0 1385 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529 1215006WL001299 Credited 29/09/2017   2 MAHENDER SINGH(Brother) HR-15-006-022-001/3623 SC A A A P P A A A 2 277 554 0 0 554 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001299 Credited 29/09/2017   3 BEERA(Sister) HR-15-006-022-001/3625 OTHER A P P P P A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001299 Credited 29/09/2017   4 SHEELA DEVI(Sister) HR-15-006-022-001/3655 SC A P P P P A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001299 Credited 29/09/2017   5 NATHIA(Self) HR-15-006-022-001/3611 OTHER P P P P P A A A 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001299 Credited 29/09/2017   6 KantaDevi(Daughter-in-Law) HR-15-006-022-001/3613 OTHER A A A P P A A A 2 277 554 0 0 554 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001299 Credited 29/09/2017   7 VIDHYA DEVI(Daughter-in-Law) HR-15-006-022-001/3598 SC P P P P P A A A 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001299 Credited 29/09/2017   Daily Attendence 3 5 5 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4432 Amount Paid ST 0 Amount Paid Other 3047

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

Total Cash payment(In Rs.) Cash 7479 Average Per labour 1068.4286

Total man days : 27