Muster Roll No. : 3725	Date From : 27/02/2020    Date To : 08/03/2020	Sanction No. : 1920-N-0586    Sanction Date : 30/12/2019
Work Code : 1216005047/RC/1000021744	Work Name : Jungle Cleaning Including uprooting by Ordinary km 191/0 to 197 (1216005047/RC/1000021744)

Measurement Book Detail

MB NO.  1        Page NO.  35

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 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 PARVATI(Self) HR-16-005-047-001/24744 OTHER DING X X X X P P A A A A A 2 284 568 0 0 568 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL001968 Credited 17/04/2020   2 BALWANT(Self) HR-16-005-047-001/24660 SC DING X X X X P A A A A A A 1 284 284 0 0 284 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL001968 Credited 17/04/2020   3 roshni devi(Wife) HR-16-005-047-001/24763 OTHER DING X X X X A A A P A A A 1 284 284 0 0 284 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL001968 Credited 17/04/2020   4 MUKHI HR-16-005-047-001/24765 OTHER DING X X X X P P A A A A A 2 284 568 0 0 568 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL001968 Credited 17/04/2020   5 bimla(Wife) HR-16-005-047-001/24726 OTHER DING X X X X P P A A A A A 2 284 568 0 0 568 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL001968 Credited 17/04/2020   6 maya(Wife) HR-16-005-047-001/24729 OTHER DING X X X X P P A A A A A 2 284 568 0 0 568 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL001968 Credited 17/04/2020   7 krishna(Wife) HR-16-005-047-001/24758 OTHER DING X X X X P P A A A A A 2 284 568 0 0 568 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL001968 Credited 17/04/2020   8 maya devi HR-16-005-047-001/24759 OTHER DING X X X X P A A A A A A 1 284 284 0 0 284 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL001968 Credited 17/04/2020   9 kalawati HR-16-005-047-001/24761 OTHER DING X X X X P P A A A A A 2 284 568 0 0 568 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL001968 Credited 17/04/2020   10 ROHTASH(Self) HR-16-005-047-001/24645 SC DING X X X X P P A P P P A 5 284 1420 0 0 1420 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL001968 Credited 17/04/2020   Daily Attendence 0 0 0 0 9 7 0 2 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1704 Amount Paid ST 0 Amount Paid Other 3976

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

Total Cash payment(In Rs.) Cash 5680 Average Per labour 568

Total man days : 20