Muster Roll No. : 1734	Date From : 26/12/2019    Date To : 05/01/2020	Sanction No. : 1215011/2019-2020/23951/AS    Sanction Date : 20/12/2019
Work Code : 1215011019/LD/1000017297	Work Name : Grass cutting and Land Leveling in govt school (1215011019/LD/1000017297)

Measurement Book Detail

MB NO.  640        Page NO.  52

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 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 SUMAN DEVI(Wife) HR-15-011-019-001/33328 SC P P P P A A P A P P A 7 284 1988 0 0 1988 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL002609 Credited 29/01/2020   2 GURMESH(Self) HR-15-011-019-001/33354 OTHER P P P P P P P P P P A 10 284 2840 0 0 2840 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL002609 Credited 29/01/2020   3 Vikash(Son) HR-15-011-019-001/33335 SC P P A P A A A A A A A 3 284 852 0 0 852 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL002609 Credited 29/01/2020   4 BALRAJ(Self) HR-15-011-019-001/33347 SC P P P A A P P A P A A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL002609 Credited 29/01/2020   5 SANJY(Self) HR-15-011-019-001/33331 OTHER P P P P P P P P P P A 10 284 2840 0 0 2840 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL002609 Credited 29/01/2020   6 Geeta HR-15-011-019-001/33358 SC P P P P A P P P P P A 9 284 2556 0 0 2556 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL002609 Credited 29/01/2020   7 Penki(Wife) HR-15-011-019-001/33362 SC P P P P A P P P P P A 9 284 2556 0 0 2556 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL002609 Credited 29/01/2020   8 Anita HR-15-011-019-001/33366 SC P P P A A P P P P P A 8 284 2272 0 0 2272 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL002609 Credited 29/01/2020   9 Kavita(Wife) HR-15-011-019-001/33368 SC P P P P A P P P P P A 9 284 2556 0 0 2556 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL002609 Credited 29/01/2020   Daily Attendence 9 9 8 7 2 7 8 6 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 14484 Amount Paid ST 0 Amount Paid Other 5680

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

Total Cash payment(In Rs.) Cash 20164 Average Per labour 2240.4443

Total man days : 71