Muster Roll No. : 12	Date From : 05/04/2019    Date To : 20/04/2019	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.  32

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 HARPAL SINGH(Brother) HR-15-006-022-001/3409 SC P A A P A P P P P A P A A A A A 7 284 1988 0 0 1988 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000010 Credited 01/05/2019   2 CHANDO HR-15-006-022-001/3421 OTHER P A A P P P P P P A P A A A A A 8 284 2272 0 0 2272 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000010 Credited 01/05/2019   3 SANTRO HR-15-006-022-001/3425 OTHER A A A P P P P P A A A A A A A A 5 284 1420 0 0 1420 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000010 Credited 01/05/2019   4 HARISH KUMAR(Son) HR-15-006-022-001/3463 SC P A A P P P P P P A P A A A A A 8 284 2272 0 0 2272 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000010 Credited 01/05/2019   5 BIMLA(Wife) HR-15-006-022-001/3464 SC P A A P P P P P P A P A A A A A 8 284 2272 0 0 2272 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000010 Credited 01/05/2019   6 RAJPAL(Husband) HR-15-006-022-001/3464 SC P A A P P P P A P A P A A A A A 7 284 1988 0 0 1988 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000010 Credited 01/05/2019   7 SONA HR-15-006-022-001/3486 OTHER P A A P P P P P P A P A A A A A 8 284 2272 0 0 2272 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000010 Credited 01/05/2019   8 MEWA(Wife) HR-15-006-022-001/3488 SC P A A A P P P P P A A A A A A A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000010 Credited 01/05/2019   9 SELEENDER(Self) HR-15-006-022-001/3500 OTHER A A A A P P P P P A A A A A A A 5 284 1420 0 0 1420 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000010 Credited 01/05/2019   10 SHANTI(Wife) HR-15-006-022-001/3500 OTHER A A A A P P P P A A A A A A A A 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000010 Credited 01/05/2019   11 BALWANT SINGH(Brother) HR-15-006-022-001/3504 OTHER P A A P A P P P P A P A A A A A 7 284 1988 0 0 1988 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000010 Credited 01/05/2019   12 BALA DEVI(Sister) HR-15-006-022-001/3504 OTHER P A A P P P P P P A P A A A A A 8 284 2272 0 0 2272 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000010 Credited 01/05/2019   Daily Attendence 9 0 0 9 10 12 12 11 10 0 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10224 Amount Paid ST 0 Amount Paid Other 12780

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

Total Cash payment(In Rs.) Cash 23004 Average Per labour 1917

Total man days : 81