Muster Roll No. : 1106	Date From : 22/08/2019    Date To : 30/08/2019	Sanction No. : 187,,,,.    Sanction Date : 17/05/2019
Work Code : 1215011019/IC/1000009961	Work Name : Repair and maintenance of neoli minor RD 0 to 23000 in kajla (1215011019/IC/1000009961)

Measurement Book Detail

MB NO.  5314854        Page NO.  58

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 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 JAGAT SINGH HR-15-011-019-001/3312 OTHER P P A A A A A A A 2 284 568 0 0 568 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL001418 Credited 17/09/2019   2 KRISHANN(Brother) HR-15-011-019-001/3314 OTHER P P A A A A A A A 2 284 568 0 0 568 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL001418 Credited 17/09/2019   3 SHANTI DEVI(Wife) HR-15-011-019-001/3313 SC P P P P P P P P P 9 284 2556 0 0 2556 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL001418 Credited 17/09/2019   4 ANGURI(Wife) HR-15-011-019-001/3309 SC P P A P A P A P P 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL001418 Credited 17/09/2019   5 DEEPAK(Son) HR-15-011-019-001/3310 OTHER P P P A P P P P P 8 284 2272 0 0 2272 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL001418 Credited 17/09/2019   6 PAWAN(Brother) HR-15-011-019-001/3311 SC P P P P P P P P P 9 284 2556 0 0 2556 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL001418 Credited 17/09/2019   7 DALEP(Self) HR-15-011-019-001/33294 OTHER P P A P P P P P P 8 284 2272 0 0 2272 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL001418 Credited 17/09/2019   8 SUBHAS(Self) HR-15-011-019-001/33288 OTHER A A A A A A A A P 1 284 284 0 0 284 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL001418 Credited 17/09/2019   9 PARDEEP(Son) HR-15-011-019-001/3310 OTHER P P A A A A A A A 2 284 568 0 0 568 INDIAN BANK HISSAR IDIB000H028 1215011WL001418 Credited 17/09/2019   Daily Attendence 8 8 3 4 4 5 4 5 6

Category Amount Paid(In Rs.) Amount Paid SC 6816 Amount Paid ST 0 Amount Paid Other 6532

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

Total Cash payment(In Rs.) Cash 13348 Average Per labour 1483.1111

Total man days : 47