Muster Roll No. : 1293	Date From : 22/08/2017    Date To : 29/08/2017	Sanction No. : 435    Sanction Date : 18/08/2017
Work Code : 1215006022/LD/80436535	Work Name : Jungle Clearance in School Ground at Litani. (1215006022/LD/80436535)

Measurement Book Detail

MB NO.  1        Page NO.  20

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 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 MUKESH(Son) HR-15-006-022-001/3468 SC A P A A A A A A 1 277 277 0 0 277 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529 1215006WL001299 Credited 29/09/2017   2 BALWAN(Self) HR-15-006-022-001/3592 SC P P P P P A A A 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001299 Credited 29/09/2017   3 Saroj Devi(Wife) HR-15-006-022-001/3593 SC P P P P P A A A 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001299 Credited 29/09/2017   4 JAGMENDER(Self) HR-15-006-022-001/3598 SC A P P P P A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001299 Credited 29/09/2017   5 sandeep(Son) HR-15-006-022-001/3402 SC A P P A P A A A 3 277 831 0 0 831 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001299 Credited 29/09/2017   6 SURESH(Wife) HR-15-006-022-001/3402 SC A A P P P A A A 3 277 831 0 0 831 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001299 Credited 29/09/2017   7 MADAN LAL(Brother) HR-15-006-022-001/3408 OTHER P P P P P A A A 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001299 Credited 29/09/2017   8 RAMRATI DEVI(Wife) HR-15-006-022-001/3409 SC A P P P A A A A 3 277 831 0 0 831 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001299 Credited 29/09/2017   9 HARPAL SINGH(Brother) HR-15-006-022-001/3409 SC A A P P P A A A 3 277 831 0 0 831 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001299 Credited 29/09/2017   10 SUMITRA RANI(Wife) HR-15-006-022-001/3408 OTHER A P P P P A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001299 Credited 29/09/2017   Daily Attendence 3 8 9 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7479 Amount Paid ST 0 Amount Paid Other 2493

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

Total Cash payment(In Rs.) Cash 9972 Average Per labour 997.2

Total man days : 36