Muster Roll No. : 305	Date From : 30/06/2019    Date To : 15/07/2019	Sanction No. : 331ab    Sanction Date : 25/06/2019
Work Code : 1215006012/IC/1000010618	Work Name : Est. repair & maintenance Irri. channel Pabra Link Channel RD 10000-31250 6/19 Adm (1215006012/IC/1000010618)

Measurement Book Detail

MB NO.  197        Page NO.  84

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 SAROJ(Wife) HR-15-006-012-001/28754 SC P P P P P P A P P P P P P A A A 12 284 3408 0 0 3408 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL000475 Credited 26/07/2019   2 RADHA DEVI(Self) HR-15-006-012-001/6012 OTHER P P P P P P A P P P P P P A A A 12 284 3408 0 0 3408 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000475 Credited 26/07/2019   3 MANI RAM(Self) HR-15-006-012-001/8336 SC A P P P P P A P P P P P P A A A 11 284 3124 0 0 3124 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000475 Credited 26/07/2019   4 BABLI(Wife) HR-15-006-012-001/8336 SC P P P P P P A P P P P P P A A A 12 284 3408 0 0 3408 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000475 Credited 26/07/2019   5 HARISH KUMAR(Self) HR-15-006-012-001/2875369 SC A A P P P P A P P P P A A A A A 8 284 2272 0 0 2272 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000475 Credited 26/07/2019   6 MANJU(Wife) HR-15-006-012-001/2875369 SC A A A P A P A P P P P A A A A A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000475 Credited 26/07/2019   7 RAJINDER(Self) HR-15-006-012-001/2875377 OTHER A P P P P P A P P P P P P A A A 11 284 3124 0 0 3124 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000475 Credited 26/07/2019   Daily Attendence 3 5 6 7 6 7 0 7 7 7 7 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13916 Amount Paid ST 0 Amount Paid Other 6532

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

Total Cash payment(In Rs.) Cash 20448 Average Per labour 2921.1428

Total man days : 72