Muster Roll No. : 1840	Date From : 07/10/2017    Date To : 13/10/2017	Sanction No. : 0486-0492    Sanction Date : 07/09/2017
Work Code : 1215006022/IC/95553	Work Name : Jungle Clearance of Pabra Sub Branch RD 7000 to 20000. (1215006022/IC/95553)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 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 RAJ BIR(Self) HR-15-006-022-001/27624 OTHER P A P P P A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003735 Credited 21/05/2018   2 RAMESHWAR HR-15-006-022-001/27646 SC P A P P P P A 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001755 Credited 11/01/2018   3 SONU(Son) HR-15-006-022-001/27655 SC P A P P P P A 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001755 Credited 11/01/2018   4 VINOD(Husband) HR-15-006-022-001/27700 SC P A P P P P A 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001755 Credited 11/01/2018   5 SURAJBHAN(Self) HR-15-006-022-001/27744 OTHER P A P P P P A 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001755 Credited 11/01/2018   6 GULAB(Self) HR-15-006-022-001/27752 OTHER P A P P P P A 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001755 Credited 11/01/2018   7 RAMNIWAS(Self) HR-15-006-022-001/29983 OTHER P A P P P P A 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001755 Credited 11/01/2018   8 Ramphal(Husband) HR-15-006-022-001/30004 OTHER P A P P P P A 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001755 Credited 11/01/2018   9 SUBHASH(Self) HR-15-006-022-001/27749 OTHER P A P P P P A 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001755 Credited 11/01/2018   10 JOGI RAM(Self) HR-15-006-022-001/30012 OTHER P A P P P A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001755 Credited 11/01/2018   Daily Attendence 10 0 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4155 Amount Paid ST 0 Amount Paid Other 9141

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

Total Cash payment(In Rs.) Cash 13296 Average Per labour 1329.6

Total man days : 48