Muster Roll No. : 1344	Date From : 26/08/2017    Date To : 01/09/2017	Sanction No. : 386-394    Sanction Date : 01/08/2017
Work Code : 1215006007/IC/95189	Work Name : Restoration capacity of Pabra Sub Branch RD 7000 to 20000. (1215006007/IC/95189)

Measurement Book Detail

MB NO.  1        Page NO.  22

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 Daya Rani(Wife) HR-15-006-022-001/3701 SC P P A P A A A 3 277 831 0 0 831 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001363 Credited 19/12/2017   2 Balbeer singh(Brother) HR-15-006-022-001/3665 OTHER P P P P A A A 4 277 1108 0 0 1108 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529 1215006WL001363 Credited 19/12/2017   3 chameli devi(Sister) HR-15-006-022-001/3665 OTHER P P P P A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001363 Credited 19/12/2017   4 SHEELA DEVI(Mother) HR-15-006-022-001/3703 SC P P P P A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001363 Credited 19/12/2017   5 SANTOSH RANI(Self) HR-15-006-022-001/3702 SC A P P P A A A 3 277 831 0 0 831 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001363 Credited 19/12/2017   Daily Attendence 4 5 4 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2770 Amount Paid ST 0 Amount Paid Other 2216

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

Total Cash payment(In Rs.) Cash 4986 Average Per labour 997.2

Total man days : 18