Muster Roll No. : 2980	Date From : 26/08/2020    Date To : 10/09/2020	Sanction No. : 1215006/2020-2021/17142/AS    Sanction Date : 02/07/2020
Work Code : 1215006017/LD/1000021849	Work Name : Jungle Clearance & Land Leveling in both Shamshan Ghat. (1215006017/LD/1000021849)

Measurement Book Detail

MB NO.  1        Page NO.  7

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 12 13 14 15 16 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 GEETA DEVI(Wife) HR-15-006-017-001/3815 SC A P P A A A A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL002501 Credited 22/09/2020   2 RAM PHAL(Self) HR-15-006-017-001/28008 OTHER A A P A A A A A A A A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL002501 Credited 22/09/2020   3 Kavita(Self) HR-15-006-017-001/3808 SC A P P A A A A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL002501 Credited 22/09/2020   4 SULACHANA(Wife) HR-15-006-017-001/23476 SC A P P A A A A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL002501 Credited 22/09/2020   5 TIRLOK(Self) HR-15-006-017-001/3815 SC A P P A A A A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL002691 Credited 01/10/2020   6 Chandro Devi(Wife) HR-15-006-017-001/3812 SC A P P A A A A A A A A A A A A A 2 309 618 0 0 618 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL002501 Credited 22/09/2020   7 Krishna(Daughter-in-Law) HR-15-006-017-001/3812 SC A P P A A A A A A A A A A A A A 2 309 618 0 0 618 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL002501 Credited 22/09/2020   8 ANITA(Wife) HR-15-006-017-001/28008 OTHER A P P A A A A A A A A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL002501 Credited 22/09/2020   Daily Attendence 0 7 8 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3708 Amount Paid ST 0 Amount Paid Other 927

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

Total Cash payment(In Rs.) Cash 4635 Average Per labour 579.375

Total man days : 15