Muster Roll No. : 613	Date From : 12/12/2018    Date To : 18/12/2018	Sanction No. : 466/9    Sanction Date : 09/02/2018
Work Code : 1217004011/IF/44929	Work Name : Land Dev. of Pawan Kumar s/o Desh raj at vill. Jhakro (1217004011/IF/44929)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Hari Krishan HR-17-004-011-002/11 SC P P P P P P A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK MORNIHILL PUNB0252200 1217004WL000621 Credited 01/02/2019   2 SIDHARTH GOYAL(Son) HR-17-004-011-002/27 OTHER P P P P P P A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK MORNIHILL PUNB0252200 1217004WL000621 Credited 01/02/2019   3 ANIL KUMAR(Self) HR-17-004-011-002/895658 OTHER P P P P P P A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK MORNIHILL PUNB0252200 1217004WL000621 Credited 01/02/2019   4 HEM RAM HR-17-004-011-008/744 OTHER P P P P P P A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK MORNIHILL PUNB0252200 1217004WL000621 Credited 01/02/2019   5 HEENA DEVI(Daughter-in-Law) HR-17-004-011-002/11 SC P P P P P P A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK MORNIHILL PUNB0252200 1217004WL000621 Credited 01/02/2019   6 DHARAM PAL(Self) HR-17-004-011-002/895657 OTHER P P P P P P A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK MORNIHILL PUNB0252200 1217004WL000621 Credited 01/02/2019   7 KANTA DEVI HR-17-004-011-002/1102-A SC P P P P P P A 6 281 1686 0 0 1686 MORNI 13420501 AMBALA,AMBALA HQ 1217004WL000621 Credited 01/02/2019   8 Pawan Kumar(Son) HR-17-004-011-002/27 OTHER P P P P P P A 6 281 1686 0 0 1686 MORNI 13420501 AMBALA,AMBALA HQ 1217004WL000874 Credited 19/07/2019   9 Om Prakash(Self) HR-17-004-011-002/50246 OTHER P P P P P P A 6 281 1686 0 0 1686 MORNI 13420501 AMBALA,AMBALA HQ 1217004WL000621 Credited 01/02/2019   10 SWARN KAUR(Self) HR-17-004-011-002/77 SC P P P P P P A 6 281 1686 0 0 1686 MORNI 13420501 AMBALA,AMBALA HQ 1217004WL000876 Credited 19/07/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6744 Amount Paid ST 0 Amount Paid Other 10116

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

Total Cash payment(In Rs.) Cash 16860 Average Per labour 1686

Total man days : 60