Muster Roll No. : 8	Date From : 21/04/2017    Date To : 25/04/2017	Sanction No. : 281    Sanction Date : 20/04/2017
Work Code : 1215006022/WH/30617	Work Name : Est. for Silt Clearance for Water Works (1215006022/WH/30617)

Measurement Book Detail

MB NO.  14        Page NO.  3

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 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 KITABO DEVI(Wife) HR-15-006-022-001/3283 OTHER P P P P P 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000051 Credited 22/05/2017   2 RAJBALA HR-15-006-022-001/3380 OTHER A P P P P 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000051 Credited 22/05/2017   3 CHANDO HR-15-006-022-001/3421 OTHER P P P P P 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000051 Credited 22/05/2017   4 SELEENDER(Self) HR-15-006-022-001/3500 OTHER A P P P P 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000051 Credited 22/05/2017   5 SHANTI(Wife) HR-15-006-022-001/3500 OTHER P P P A A 3 277 831 0 0 831 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000051 Credited 22/05/2017   6 RAJBALA RANI(Daughter) HR-15-006-022-001/3505 OTHER P P P P P 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000051 Credited 22/05/2017   7 LICHMI HR-15-006-022-001/3535 OTHER P P P P P 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000051 Credited 22/05/2017   8 SUBESH(Self) HR-15-006-022-001/3844 SC A P P P P 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000051 Credited 22/05/2017   9 SATYAWAN SINGH(Son) HR-15-006-022-001/3505 OTHER P P P A A 3 277 831 0 0 831 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000051 Credited 22/05/2017   10 BABLI DEVI(Sister) HR-15-006-022-001/3557 OTHER P P P P A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000051 Credited 22/05/2017   Daily Attendence 7 10 10 8 7

Category Amount Paid(In Rs.) Amount Paid SC 1108 Amount Paid ST 0 Amount Paid Other 10526

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

Total Cash payment(In Rs.) Cash 11634 Average Per labour 1163.4

Total man days : 42