Muster Roll No. : 1315	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 NIRMLA(Self) HR-15-006-022-001/27700 SC A P 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   2 saroj(Self) HR-15-006-022-001/27721 OTHER P P P P P A A A P 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001743 Credited 16/04/2019   3 SURAJBHAN(Self) HR-15-006-022-001/27744 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   4 GULAB(Self) HR-15-006-022-001/27752 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   5 BIMLA HR-15-006-022-001/27696 SC P P P P P A P P P 8 281 2248 0 0 2248 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529 1215006WL001743 Credited 16/04/2019   6 SUBHASH(Self) HR-15-006-022-001/27749 OTHER 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   7 SUKHMAHENDER(Wife) HR-15-006-022-001/27749 OTHER P P P P P A P P A 7 281 1967 0 0 1967 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001743 Credited 16/04/2019   8 RAJPATI RANI(Mother) HR-15-006-022-001/27676 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   Daily Attendence 5 8 8 7 8 0 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 3934 Amount Paid ST 0 Amount Paid Other 11802

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

Total Cash payment(In Rs.) Cash 15736 Average Per labour 1967

Total man days : 56