Muster Roll No. : 560	Date From : 18/05/2020    Date To : 28/05/2020	Sanction No. : 1216005/2019-2020/2835/AS    Sanction Date : 20/03/2020
Work Code : 1216005047/LD/1000020364	Work Name : Jungle Clearance of J.B.T.Traing Center (1216005047/LD/1000020364)

Measurement Book Detail

MB NO.  1        Page NO.  38

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 MUKHI HR-16-005-047-001/24765 OTHER DING P P P A A A A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000267 Credited 08/06/2020   2 rambai HR-16-005-047-001/24762 OTHER DING P P P P P P A P P P A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000267 Credited 09/06/2020   3 RAKESH(Son) HR-16-005-047-001/24765 OTHER DING P P A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000267 Credited 09/06/2020   4 KRISHAN(Self) HR-16-005-047-001/24770 OTHER DING A A A A A A A A A A A 0 309 0 0 0 0 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000267   5 MAINA DEVI HR-16-005-047-001/24772 OTHER DING P P A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000267 Credited 09/06/2020   6 GIRDAWARI HR-16-005-047-001/24774 OTHER DING P P P A A A A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000267 Credited 09/06/2020   7 DURGA DEVI HR-16-005-047-001/24775 OTHER DING P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000267 Credited 09/06/2020   8 GULABO DEVI(Wife) HR-16-005-047-001/24764 OTHER DING P P P A A A A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000267 Credited 09/06/2020   9 kalawati HR-16-005-047-001/24761 OTHER DING P A A A A A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000267 Credited 09/06/2020   Daily Attendence 8 7 5 2 2 2 0 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10197

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

Total Cash payment(In Rs.) Cash 10197 Average Per labour 1133

Total man days : 33