Muster Roll No. : 834	Date From : 06/02/2019    Date To : 12/02/2019	Sanction No. : 288/32    Sanction Date : 15/12/2016
Work Code : 1217004019/WC/12504837	Work Name : Retaining wall of pond at vill. Dunga (1217004019/WC/12504837)

Measurement Book Detail

MB NO.  1        Page NO.  67

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 DHARAMPAL HR-17-004-019-007/7599 OTHER P P P P P P A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK MORNIHILL PUNB0252200 1217004WL000752 Credited 10/04/2019   2 SARBAN HR-17-004-019-004/4777 OTHER P P P P P P A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB063970 1217004WL000752 Credited 11/04/2019   3 TARO DEVI(Wife) HR-17-004-019-005/694395 OTHER P P P P P P A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000752 Credited 11/04/2019   4 NARENDER(Self) HR-17-004-019-006/550 SC P P P P P P A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000752 Credited 11/04/2019   5 SHIV RAM HR-17-004-019-011/733 SC P P P P P P A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000752 Credited 11/04/2019   6 SHAMSHER HR-17-004-019-004/3458 OTHER P P P P P P A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000752 Credited 11/04/2019   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3372 Amount Paid ST 0 Amount Paid Other 6744

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

Total Cash payment(In Rs.) Cash 10116 Average Per labour 1686

Total man days : 36