Muster Roll No. : 1311	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 SURAJMUKHI(Wife) HR-15-006-022-001/20991 OTHER 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   2 RANI HR-15-006-022-001/21333 SC A P P P P A P P P 7 281 1967 0 0 1967 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529 1215006WL001743 Credited 16/04/2019   3 nirmla(Self) HR-15-006-022-001/21336 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   4 RAMDEI RANI(Daughter) HR-15-006-022-001/23322 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   5 KULDEEP(Son) HR-15-006-022-001/20998 SC P P P P P A A P P 7 281 1967 0 0 1967 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001743 Credited 16/04/2019   6 AMERJET(Self) HR-15-006-022-001/21009 SC 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   7 SUMAN DEVI(Self) HR-15-006-022-001/21319 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   8 PUSHPA HR-15-006-022-001/21328 OTHER P P P P P A P P P 8 281 2248 0 0 2248 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002074 Credited 26/07/2019   9 SANDEEP(Self) HR-15-006-022-001/20992 OTHER P A A P P A P P A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001743 Credited 16/04/2019   Daily Attendence 5 7 8 9 9 0 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 5901 Amount Paid ST 0 Amount Paid Other 11802

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

Total Cash payment(In Rs.) Cash 17703 Average Per labour 1967

Total man days : 63