Muster Roll No. : 107	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 KULDEEP(Son) HR-15-006-022-001/20998 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   2 SONIYA(Daughter-in-Law) HR-15-006-022-001/20998 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   3 REENA(Daughter-in-Law) HR-15-006-022-001/20998 SC 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   4 SUMAN DEVI(Self) HR-15-006-022-001/21319 OTHER P P A A P P P P P P P P A A P P 12 277 3324 0 0 3324 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000287 Credited 13/06/2017   5 PUSHPA HR-15-006-022-001/21328 OTHER P P A A P P P P P P P P A A P P 12 277 3324 0 0 3324 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000287 Credited 13/06/2017   6 nirmla(Self) HR-15-006-022-001/21336 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   7 SANDEEP(Son) HR-15-006-022-001/20991 OTHER 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   8 SANDEEP(Self) HR-15-006-022-001/20992 OTHER 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   9 RAMRATI(Wife) HR-15-006-022-001/21026 SC P P A A A A A A A A A A A A A A 2 277 554 0 0 554 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000287 Credited 13/06/2017   10 TARA CHAND(Self) HR-15-006-022-001/21337 SC P P A A P P P P P P P P A A P P 12 277 3324 0 0 3324 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000287 Credited 13/06/2017   Daily Attendence 10 10 0 0 9 9 9 9 8 6 6 6 0 0 4 3

Category Amount Paid(In Rs.) Amount Paid SC 10803 Amount Paid ST 0 Amount Paid Other 13850

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

Total Cash payment(In Rs.) Cash 24653 Average Per labour 2465.3

Total man days : 89