Muster Roll No. : 1714	Date From : 20/09/2017    Date To : 30/09/2017	Sanction No. : 0486-0492    Sanction Date : 07/09/2017
Work Code : 1215006022/IC/95553	Work Name : Jungle Clearance of Pabra Sub Branch RD 7000 to 20000. (1215006022/IC/95553)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 MUKESH(Son) HR-15-006-022-001/3468 SC P P P A A P P P P P P 9 277 2493 0 0 2493 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529 1215006WL001643 Credited 20/12/2017   2 Suresh Kumar(Son) HR-15-006-022-001/3486 OTHER P P P P A P P P P P P 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001643 Credited 20/12/2017   3 HARPAL(Self) HR-15-006-022-001/3405 OTHER A P P P A A A A A A P 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001643 Credited 15/12/2017   4 MADAN LAL(Brother) HR-15-006-022-001/3408 OTHER P P P P A P P P P P P 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001643 Credited 20/12/2017   5 HARPAL SINGH(Brother) HR-15-006-022-001/3409 SC P P A P A A P P P P P 8 277 2216 0 0 2216 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001643 Credited 20/12/2017   6 HARISH KUMAR(Son) HR-15-006-022-001/3463 SC P P P A A P P P A P P 8 277 2216 0 0 2216 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001643 Credited 20/12/2017   7 RAJPAL(Husband) HR-15-006-022-001/3464 SC P P P P A P P P P P P 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001643 Credited 20/12/2017   Daily Attendence 6 7 6 5 0 5 6 6 5 6 7

Category Amount Paid(In Rs.) Amount Paid SC 9695 Amount Paid ST 0 Amount Paid Other 6648

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

Total Cash payment(In Rs.) Cash 16343 Average Per labour 2334.7144

Total man days : 59