Muster Roll No. : 3006	Date From : 13/02/2018    Date To : 17/02/2018	Sanction No. : 595    Sanction Date : 24/01/2018
Work Code : 1215006017/LD/1000006025	Work Name : Jungle Clearance & Plantation in Shamsan Ghat & Animal Hospital (1215006017/LD/1000006025)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 GEETA DEVI(Wife) HR-15-006-017-001/3815 SC P P P P P 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL002949 Credited 27/02/2018   2 ANRO DEVI(Wife) HR-15-006-017-001/4357 SC A P P P P 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL002949 Credited 27/02/2018   3 Lilu Ram(Self) HR-15-006-017-001/4523 OTHER A A A P P 2 277 554 0 0 554 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL002949 Credited 27/02/2018   4 SITA DEVI HR-15-006-017-001/4373 SC P P A P P 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL002949 Credited 27/02/2018   5 Krishna(Daughter-in-Law) HR-15-006-017-001/3812 SC P P P P P 5 277 1385 0 0 1385 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL002949 Credited 27/02/2018   6 Munni Devi HR-15-006-017-001/4528 SC A A P P P 3 277 831 0 0 831 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL002949 Credited 27/02/2018   7 Birdatt(Self) HR-15-006-017-001/4460 OTHER P P P P P 5 277 1385 0 0 1385 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL002949 Credited 27/02/2018   8 Slochna(Daughter-in-Law) HR-15-006-017-001/4460 OTHER P P P P P 5 277 1385 0 0 1385 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL002949 Credited 27/02/2018   Daily Attendence 5 6 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5817 Amount Paid ST 0 Amount Paid Other 3324

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

Total Cash payment(In Rs.) Cash 9141 Average Per labour 1142.625

Total man days : 33