Muster Roll No. : 3268	Date From : 24/02/2018    Date To : 11/03/2018	Sanction No. : 606    Sanction Date : 09/02/2018
Work Code : 1215006022/WC/12506333	Work Name : Earth work in Excavation in Pond (Kundi Wali). (1215006022/WC/12506333)

Measurement Book Detail

MB NO.  1        Page NO.  27

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 DHANPATI HR-15-006-022-001/4283 SC P A P P A P A P A P A A A A A A 6 277 1662 0 0 1662 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529 1215006WL004342 Credited 07/02/2019   2 KRISHNA(Wife) HR-15-006-022-001/4335 OTHER P A P P P P A P A A A A A A A A 6 277 1662 0 0 1662 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529 1215006WL003283 Credited 18/04/2018   3 BALWAN(Self) HR-15-006-022-001/4335 OTHER P A P P P P A P A P A A A A A A 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003283 Credited 18/04/2018   4 JAMILA(Wife) HR-15-006-022-001/4277 SC P A P P P P A P A P A A A A A A 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003283 Credited 18/04/2018   Daily Attendence 4 0 4 4 3 4 0 4 0 3 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3601 Amount Paid ST 0 Amount Paid Other 3601

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

Total Cash payment(In Rs.) Cash 7202 Average Per labour 1800.5

Total man days : 26