Muster Roll No. : 1323	Date From : 16/03/2019    Date To : 24/03/2019	Sanction No. : 1215006/2018-2019/78/AS    Sanction Date : 18/02/2019
Work Code : 1215006022/WC/12509087	Work Name : Digging of Badwali Johri (1215006022/WC/12509087)

Measurement Book Detail

MB NO.  1        Page NO.  30

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 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 BALWAN(Self) HR-15-006-022-001/3592 SC P P P P P A P P P 8 281 2248 0 0 2248 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001743 Credited 16/04/2019   2 Saroj Devi(Wife) HR-15-006-022-001/3593 SC P P P P P A P P P 8 281 2248 0 0 2248 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001743 Credited 16/04/2019   3 JAGMENDER(Self) HR-15-006-022-001/3598 SC A A P P P A P P P 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001743 Credited 16/04/2019   4 Ompati(Wife) HR-15-006-022-001/3610 SC P A P A P A P P P 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001743 Credited 16/04/2019   5 NATHIA(Self) HR-15-006-022-001/3611 OTHER P P P P A A P P P 7 281 1967 0 0 1967 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001743 Credited 16/04/2019   6 KantaDevi(Daughter-in-Law) HR-15-006-022-001/3613 OTHER P P P P P A P P P 8 281 2248 0 0 2248 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001743 Credited 16/04/2019   7 SANTRA devi(Self) HR-15-006-022-001/3621 SC P P P P A A P P P 7 281 1967 0 0 1967 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001994 Credited 11/06/2019   8 MAHENDER SINGH(Brother) HR-15-006-022-001/3623 SC P P P P P A P P P 8 281 2248 0 0 2248 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001743 Credited 16/04/2019   9 DALBIR SINGH(Son) HR-15-006-022-001/3625 OTHER A P A A P A A P P 4 281 1124 0 0 1124 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001743 Credited 16/04/2019   10 BEERA(Sister) HR-15-006-022-001/3625 OTHER P P P P P A P P P 8 281 2248 0 0 2248 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001743 Credited 16/04/2019   11 Maya Devi(Wife) HR-15-006-022-001/3588 SC P P P P P A A A A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001743 Credited 16/04/2019   12 VIDHYA DEVI(Daughter-in-Law) HR-15-006-022-001/3598 SC P P P P A A P P P 7 281 1967 0 0 1967 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001743 Credited 16/04/2019   Daily Attendence 10 10 11 10 9 0 10 11 11

Category Amount Paid(In Rs.) Amount Paid SC 15455 Amount Paid ST 0 Amount Paid Other 7587

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

Total Cash payment(In Rs.) Cash 23042 Average Per labour 1920.1666

Total man days : 82