Muster Roll No. : 800	Date From : 30/01/2019    Date To : 05/02/2019	Sanction No. : 418/5    Sanction Date : 08/03/2017
Work Code : 1217004019/FP/74615	Work Name : Danga at School at vill. Jiya (1217004019/FP/74615)

Measurement Book Detail

MB NO.  1        Page NO.  67

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 ROSHAN LAL HR-17-004-019-009/146-A OTHER P P P P P P A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000736 Credited 11/04/2019   2 SHIV RAM HR-17-004-019-011/733 SC P P P P P P A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000736 Credited 11/04/2019   3 MAM CHAND HR-17-004-019-006/3665 SC P P P P P P A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000736 Credited 11/04/2019   4 NARENDER(Self) HR-17-004-019-006/550 SC P P P P P P A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000736 Credited 11/04/2019   5 MEHAR SINGH HR-17-004-019-009/144-A OTHER P P P P P P A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000736 Credited 11/04/2019   6 KARAM SINGH HR-17-004-019-009/145-A OTHER P P P P P P A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000736 Credited 11/04/2019   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5058 Amount Paid ST 0 Amount Paid Other 5058

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

Total Cash payment(In Rs.) Cash 10116 Average Per labour 1686

Total man days : 36