Muster Roll No. : 1312	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 Rani devi(Wife) HR-15-006-022-001/23623 SC A P P P A A A P P 5 281 1405 0 0 1405 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001743 Credited 16/04/2019   2 JERNELO HR-15-006-022-001/23988 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 Satywan singh(Brother) HR-15-006-022-001/23995 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   4 MUKESH(Self) HR-15-006-022-001/23999 SC A A A A A A P P P 3 281 843 0 0 843 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001743 Credited 16/04/2019   5 BALA(Wife) HR-15-006-022-001/24145 SC P A P P P A P P P 7 281 1967 0 0 1967 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001743 Credited 16/04/2019   6 Sonia(Daughter-in-Law) HR-15-006-022-001/24145 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   7 MEENA(Wife) HR-15-006-022-001/24150 SC A P P P P A P P A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001743 Credited 16/04/2019   8 RAGBER(Self) HR-15-006-022-001/24152 SC A P P P P A P P A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001743 Credited 16/04/2019   9 SUMAN(Wife) HR-15-006-022-001/24024 OTHER A P P P P A P P P 7 281 1967 0 0 1967 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001743 Credited 16/04/2019   10 RAMESH KUMAR(Self) HR-15-006-022-001/24067 OTHER A P P P P A P P P 7 281 1967 0 0 1967 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001743 Credited 16/04/2019   11 BHATERI(Wife) HR-15-006-022-001/23989 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   12 KELO HR-15-006-022-001/23945 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   Daily Attendence 6 10 11 11 10 0 11 12 10

Category Amount Paid(In Rs.) Amount Paid SC 16579 Amount Paid ST 0 Amount Paid Other 6182

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

Total Cash payment(In Rs.) Cash 22761 Average Per labour 1896.75

Total man days : 81