Muster Roll No. : 106	Date From : 18/05/2017    Date To : 01/06/2017	Sanction No. : B.JATAN565    Sanction Date : 30/12/2016
Work Code : 1206002031/PG/139	Work Name : CONST. OF VAYAMSHALA BAL JATTAN (1206002031/PG/139)

Measurement Book Detail

MB NO.  33977        Page NO.  139

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 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 RAMMEHER(Self) HR-06-002-022-001/20 OTHER P P A P A P A P P P P P P A A 10 277 2770 0 0 2770 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000218 Credited 17/06/2017   2 ATAR SINGH(Self) HR-06-002-022-001/95 OTHER P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000218 Credited 17/06/2017   3 RANI DEVI(Mother) HR-06-002-022-001/3 SC P A A P A P A A A A A A A A A 3 277 831 0 0 831 UCO BANK SHERAH UCBA0003193 1206002WL000218 Credited 17/06/2017   4 BABLI(Self) HR-06-002-022-001/70 OTHER P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 UCO BANK SHERAH UCBA0003193 1206002WL000218 Credited 17/06/2017   5 JASBIR(Self) HR-06-002-022-001/160 SC P P P P P P A P A P A P P A P 11 277 3047 0 0 3047 UCO BANK SHERAH UCBA0003193 1206002WL000218 Credited 17/06/2017   6 AMIT(Self) HR-06-002-022-001/161 SC P P P P P P A P P P P A A A A 10 277 2770 0 0 2770 UCO BANK SHERAH UCBA0003193 1206002WL000218 Credited 17/06/2017   7 KALE KHAN(Self) HR-06-002-022-001/162 OTHER P P P A P A A A P P P P P A P 10 277 2770 0 0 2770 UCO BANK SHERAH UCBA0003193 1206002WL000218 Credited 17/06/2017   8 ANJU(Wife) HR-06-002-022-001/137 OTHER P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 UCO BANK SHERAH UCBA0003193 1206002WL000218 Credited 17/06/2017   9 JAI BHAGWAN(Father) HR-06-002-022-001/158 OTHER P P A P A P A A P A P A P A P 8 277 2216 0 0 2216 CENTRAL BANK OF INDIA MADLAUDA CBIN0280389 1206002WL000218 Credited 19/06/2017   10 RAJESH(Self) HR-06-002-022-001/137 OTHER P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 STATE BANK OF INDIA ASSAN KALAN SBIN0003627 1206002WL000218 Credited 17/06/2017   11 BALWAN SINGH(Father) HR-06-002-022-001/3 SC P P P A P A A P A P P P P A P 10 277 2770 0 0 2770 STATE BANK OF INDIA ASSAN KALAN SBIN0003627 1206002WL000218 Credited 17/06/2017   12 RISHIPAL(Self) HR-06-002-022-001/156 SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 STATE BANK OF INDIA ASSAN KALAN SBIN0003627 1206002WL000218 Credited 17/06/2017   13 JAGDISH(Self) HR-06-002-022-001/159 SC P P P A P A A P A P P P P A P 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK MADLAUDA PUNB0468000 1206002WL000218 Credited 17/06/2017   Daily Attendence 13 12 10 10 10 10 0 10 9 11 11 10 11 0 10

Category Amount Paid(In Rs.) Amount Paid SC 15789 Amount Paid ST 0 Amount Paid Other 22160

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

Total Cash payment(In Rs.) Cash 37949 Average Per labour 2919.1538

Total man days : 137