Muster Roll No. : 3254	Date From : 24/02/2018    Date To : 11/03/2018	Sanction No. : 606    Sanction Date : 09/02/2018
Work Code : 1215006022/WC/12506333	Work Name : Earth work in Excavation in Pond (Kundi Wali). (1215006022/WC/12506333)

Measurement Book Detail

MB NO.  1        Page NO.  27

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 BOTI HR-15-006-022-001/3456 OTHER P A P P P P A P A P A A A A A A 7 277 1939 0 0 1939 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529 1215006WL003283 Credited 18/04/2018   2 RAMRATI DEVI(Wife) HR-15-006-022-001/3409 SC P A A P P P A P A P A A A A A A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003283 Credited 18/04/2018   3 HARPAL SINGH(Brother) HR-15-006-022-001/3409 SC P A A P P P A P A P A A A A A A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003283 Credited 18/04/2018   4 CHANDO HR-15-006-022-001/3421 OTHER P A P P P P A P A P A A A A A A 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003283 Credited 18/04/2018   5 SANTRO HR-15-006-022-001/3425 OTHER A A P P P P A P A P A A A A A A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003283 Credited 18/04/2018   6 OMPATI HR-15-006-022-001/3430 SC P A A P P P A P A P A A A A A A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003283 Credited 18/04/2018   7 Sheela DEVI(Wife) HR-15-006-022-001/3435 SC P A P P A P A P A P A A A A A A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003283 Credited 18/04/2018   8 RAJPATI(Wife) HR-15-006-022-001/3437 OTHER P A P A A A A P A P A A A A A A 4 277 1108 0 0 1108 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529 1215006WL003283 Credited 18/04/2018   Daily Attendence 7 0 5 7 6 7 0 8 0 8 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6648 Amount Paid ST 0 Amount Paid Other 6648

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

Total Cash payment(In Rs.) Cash 13296 Average Per labour 1662

Total man days : 48