Muster Roll No. : 2061	Date From : 30/11/2017    Date To : 07/12/2017	Sanction No. : 425-26    Sanction Date : 16/08/2017
Work Code : 1215006012/RC/1000003622	Work Name : Earthwork on Berms, Jungle Clearance on Pabra to Kinala to Sahu Road. (1215006012/RC/1000003622)

Measurement Book Detail

MB NO.  1        Page NO.  54

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 SAROJ(Wife) HR-15-006-012-001/28754 SC P P P A P A P P 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL002258 Credited 16/01/2018   2 KAVITA RANI(Wife) HR-15-006-012-001/2875353 SC P P P A A A P P 5 277 1385 0 0 1385 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002258 Credited 16/01/2018   3 RAJINDER(Self) HR-15-006-012-001/2875377 OTHER P P P A P P P P 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL002258 Credited 16/01/2018   4 CHHANNO DEVI HR-15-006-012-001/8315 SC P P P A A A P P 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL002258 Credited 16/01/2018   Daily Attendence 4 4 4 0 2 1 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4432 Amount Paid ST 0 Amount Paid Other 1939

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

Total Cash payment(In Rs.) Cash 6371 Average Per labour 1592.75

Total man days : 23