Muster Roll No. : 3263	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 RAJPATI HR-15-006-022-001/3877 SC A A A A A A A P A A A A A A A A 1 277 277 0 0 277 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529 1215006WL003283 Credited 18/04/2018   2 SUDESH(Wife) HR-15-006-022-001/3878 SC P A P P P P A A A A A A A A A A 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003283 Credited 18/04/2018   3 RAMESH(Self) HR-15-006-022-001/3887 SC P A A A A A A A A A A A A A A A 1 277 277 0 0 277 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003283 Credited 18/04/2018   4 AMARJEET(Self) HR-15-006-022-001/3888 OTHER A A P P P A A A A A A A A A A A 3 277 831 0 0 831 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003283 Credited 18/04/2018   5 ROHTASH KUMAR(Brother) HR-15-006-022-001/3889 OTHER P A A P P P A P A P A A A A A A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003283 Credited 18/04/2018   6 SHEELA(Self) HR-15-006-022-001/3872 OTHER P A A A A A A A A A A A A A A A 1 277 277 0 0 277 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003283 Credited 18/04/2018   7 RANI DEVI(Sister) HR-15-006-022-001/3881 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   Daily Attendence 5 0 3 4 4 3 0 3 0 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1939 Amount Paid ST 0 Amount Paid Other 4709

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

Total Cash payment(In Rs.) Cash 6648 Average Per labour 949.7143

Total man days : 24