Muster Roll No. : 2445	Date From : 03/01/2018    Date To : 13/01/2018	Sanction No. : 0569    Sanction Date : 08/12/2017
Work Code : 1215006017/RC/1000004602	Work Name : Jungle Clearance & Earth filling on Shamshan Ghat wala Rasta. (1215006017/RC/1000004602)

Measurement Book Detail

MB NO.  5        Page NO.  5

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 GEETA DEVI(Wife) HR-15-006-017-001/3815 SC A P P P A P P P P P P 9 277 2493 0 0 2493 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL002620 Credited 08/02/2018   2 Kavita(Self) HR-15-006-017-001/3808 SC P A P P A P P P P P P 9 277 2493 0 0 2493 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL002620 Credited 08/02/2018   3 SAVITARI(Wife) HR-15-006-017-001/4369 OTHER P P P P A P P P P P P 10 277 2770 0 0 2770 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL002620 Credited 08/02/2018   4 Chandro Devi(Wife) HR-15-006-017-001/3812 SC P A P P A P P P P A P 8 277 2216 0 0 2216 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL002620 Credited 08/02/2018   5 Krishna(Daughter-in-Law) HR-15-006-017-001/3812 SC P A A P A A P P P P P 7 277 1939 0 0 1939 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL002620 Credited 08/02/2018   6 SUMITRA(Wife) HR-15-006-017-001/28194 SC P P P P A P P P P P P 10 277 2770 0 0 2770 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL002620 Credited 08/02/2018   7 Nirmla(Self) HR-15-006-017-001/31142 OTHER A A A P A P P P P P P 7 277 1939 0 0 1939 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL002620 Credited 08/02/2018   8 RAM KUMAR(Self) HR-15-006-017-001/4369 OTHER A A A A A P P P P P P 6 277 1662 0 0 1662 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL002620 Credited 08/02/2018   Daily Attendence 5 3 5 7 0 7 8 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 11911 Amount Paid ST 0 Amount Paid Other 6371

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

Total Cash payment(In Rs.) Cash 18282 Average Per labour 2285.25

Total man days : 66