Muster Roll No. : 648	Date From : 13/06/2017    Date To : 20/06/2017	Sanction No. : 283f    Sanction Date : 26/04/2017
Work Code : 1215006022/IC/94443	Work Name : Internal Clearance of Pabra Sub Branch 7000 to 20000 (1215006022/IC/94443)

Measurement Book Detail

MB NO.  1        Page NO.  17

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 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 KARAMBIR(Self) HR-15-006-022-001/30040 SC P P P P P A A A 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000624 Credited 29/06/2017   2 KARISHANA(Self) HR-15-006-022-001/30023 OTHER A P P P P A A A 4 277 1108 0 0 1108 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529 1215006WL000624 Credited 29/06/2017   3 SUDESH(Daughter-in-Law) HR-15-006-022-001/30026 OTHER P P P P P A A A 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000624 Credited 29/06/2017   4 MOHINI(Daughter-in-Law) HR-15-006-022-001/30026 OTHER A P P P P A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000624 Credited 29/06/2017   5 MURTI(Wife) HR-15-006-022-001/30032 OTHER P P P P P A A A 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000624 Credited 29/06/2017   6 KAVITA(Sister) HR-15-006-022-001/3248 SC A P P P P A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000624 Credited 29/06/2017   7 BALWAN SINGH(Brother) HR-15-006-022-001/3259 OTHER P A P P P A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000624 Credited 29/06/2017   8 BHATERI(Wife) HR-15-006-022-001/30021 OTHER A P P P P A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000624 Credited 29/06/2017   9 MATEI(Wife) HR-15-006-022-001/30051 OTHER P P P P P A A A 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000624 Credited 29/06/2017   10 SANTRO DEVI(Wife) HR-15-006-022-001/3244 SC A P P P P A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000624 Credited 29/06/2017   Daily Attendence 5 9 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3601 Amount Paid ST 0 Amount Paid Other 8587

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

Total Cash payment(In Rs.) Cash 12188 Average Per labour 1218.8

Total man days : 44