Muster Roll No. : 1657	Date From : 09/08/2017    Date To : 23/08/2017	Sanction No. : 1718-N-607    Sanction Date : 01/05/2017
Work Code : 1216005047/IC/92316	Work Name : Internal Clearance of Kasumbi Mr.rd 2500 to 45316 (1216005047/IC/92316)

Measurement Book Detail

MB NO.  1        Page NO.  31

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 PAL SINGH(Self) HR-16-005-047-001/24707 SC DING P P P P P P A P P P P A A A A 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL001036 Credited 15/12/2017   2 nirmla devi(Wife) HR-16-005-047-001/24732 OTHER DING A A A A A A A A A P A A A A A 1 277 277 0 0 277 PUNJAB NATIONAL BANK DING 1216005WL001036 Credited 16/12/2017   3 BHATERI(Self) HR-16-005-047-001/24626 SC DING A A A A A A A A A P P A A A A 2 277 554 0 0 554 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL001036 Credited 16/12/2017   4 KAMLA DEVI(Self) HR-16-005-047-001/24642 OTHER DING A A A A A A A A A A P A A A A 1 277 277 0 0 277 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL001036 Credited 16/12/2017   5 RANI DEVI(Self) HR-16-005-047-001/24652 OTHER DING A P P P P P A A A A A A A A A 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL001036 Credited 16/12/2017   6 DHARMO DEVI(Wife) HR-16-005-047-001/24721 OTHER DING P P A A A A A A A A A A A A A 2 277 554 0 0 554 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL001036 Credited 16/12/2017   7 radha(Wife) HR-16-005-047-001/24725 OTHER DING A A P P P A A P A A A A A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL001036 Credited 16/12/2017   8 bimla(Wife) HR-16-005-047-001/24726 OTHER DING P A A A A A A A A A A A A A A 1 277 277 0 0 277 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL001036 Credited 16/12/2017   Daily Attendence 3 3 3 3 3 2 0 2 1 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3324 Amount Paid ST 0 Amount Paid Other 3878

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

Total Cash payment(In Rs.) Cash 7202 Average Per labour 900.25

Total man days : 26