Muster Roll No. : 150	Date From : 03/07/2019    Date To : 09/07/2019	Sanction No. : 429/7    Sanction Date : 11/02/2019
Work Code : 1217004011/IF/46131	Work Name : Land leveling of Hem Ram s/o Atma Ram at village Jhakhro job card no 744 (1217004011/IF/46131)

Measurement Book Detail

MB NO.  4        Page NO.  7

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 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 NAVEEN KAUSHIK(Self) HR-17-004-011-004/364 SC P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK Morni 2522 1217004WL000109 Credited 18/07/2019   2 HEM RAM HR-17-004-011-008/744 OTHER P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK MORNIHILL PUNB0252200 1217004WL000109 Credited 18/07/2019   3 HEENA DEVI(Daughter-in-Law) HR-17-004-011-002/11 SC P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK MORNIHILL PUNB0252200 1217004WL000109 Credited 18/07/2019   4 KANTA DEVI HR-17-004-011-002/1102-A SC P P P P P P A 6 284 1704 0 0 1704 MORNI 13420501 AMBALA,AMBALA HQ 1217004WL000109 Credited 18/07/2019   5 RAM ASRA HR-17-004-011-002/123 OTHER P P P P P P A 6 284 1704 0 0 1704 MORNI 13420501 AMBALA,AMBALA HQ 1217004WL000109 Credited 18/07/2019   6 Om Prakash(Self) HR-17-004-011-002/50246 OTHER P P P P P P A 6 284 1704 0 0 1704 MORNI 13420501 AMBALA,AMBALA HQ 1217004WL000109 Credited 18/07/2019   7 LAL CHAND HR-17-004-011-002/67 OTHER P P P P P P A 6 284 1704 0 0 1704 MORNI 13420501 AMBALA,AMBALA HQ 1217004WL000109 Credited 18/07/2019   8 SWARN KAUR(Self) HR-17-004-011-002/77 SC P P P P P P A 6 284 1704 0 0 1704 MORNI 13420501 AMBALA,AMBALA HQ 1217004WL000109 Credited 18/07/2019   9 BALJIT KUMAR HR-17-004-011-002/91 SC P P P P P P A 6 284 1704 0 0 1704 MORNI 13420501 AMBALA,AMBALA HQ 1217004WL000109 Credited 18/07/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8520 Amount Paid ST 0 Amount Paid Other 6816

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

Total Cash payment(In Rs.) Cash 15336 Average Per labour 1704

Total man days : 54