Muster Roll No. : 116	Date From : 09/05/2017    Date To : 24/05/2017	Sanction No. : 287    Sanction Date : 08/05/2017
Work Code : 1215006022/WC/12504487	Work Name : Digging of Dhab Pond (1215006022/WC/12504487)

Measurement Book Detail

MB NO.  1        Page NO.  13

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 SURESH(Wife) HR-15-006-022-001/3402 SC P P A A P P P P P P P P A A A A 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000287 Credited 13/06/2017   2 MADAN LAL(Brother) HR-15-006-022-001/3408 OTHER P P A A P P P A A A A A A A A A 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000287 Credited 13/06/2017   3 RAMRATI DEVI(Wife) HR-15-006-022-001/3409 SC P P A A P P P P P P P A A A A A 9 277 2493 0 0 2493 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000287 Credited 13/06/2017   4 CHANDO HR-15-006-022-001/3421 OTHER P P A A P P P P P P P P A A P A 11 277 3047 0 0 3047 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000287 Credited 13/06/2017   5 SANTRO HR-15-006-022-001/3425 OTHER P P A A P P P P A A A A A A A A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000287 Credited 13/06/2017   6 OMPATI HR-15-006-022-001/3430 SC P P A A P P A A A A A A A A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000287 Credited 13/06/2017   7 Sheela DEVI(Wife) HR-15-006-022-001/3435 SC P P A A P P P P P A A A A A A A 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000287 Credited 13/06/2017   8 SANJAY(Self) HR-15-006-022-001/3400 OTHER A A A A A A A A A A P A A A A A 1 277 277 0 0 277 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002032 Credited 12/01/2018   9 vijay(Son) HR-15-006-022-001/3402 SC A A A A A A A A A P P A A A A A 2 277 554 0 0 554 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000287 Credited 13/06/2017   10 ROSHANI DEVI(Sister) HR-15-006-022-001/3413 SC P A A A A A A A A A A A A A A A 1 277 277 0 0 277 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529 1215006WL000287 Credited 13/06/2017   Daily Attendence 8 7 0 0 7 7 6 5 4 4 5 2 0 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 9141 Amount Paid ST 0 Amount Paid Other 6371

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

Total Cash payment(In Rs.) Cash 15512 Average Per labour 1551.2

Total man days : 56