Muster Roll No. : 1314	Date From : 16/03/2019    Date To : 24/03/2019	Sanction No. : 1215006/2018-2019/78/AS    Sanction Date : 18/02/2019
Work Code : 1215006022/WC/12509087	Work Name : Digging of Badwali Johri (1215006022/WC/12509087)

Measurement Book Detail

MB NO.  1        Page NO.  30

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 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 SANTRO HR-15-006-022-001/27648 SC A P P P P A A A A 4 281 1124 0 0 1124 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529 1215006WL001743 Credited 16/04/2019   2 DYAWANTI HR-15-006-022-001/27654 SC P P P P P A P P P 8 281 2248 0 0 2248 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001743 Credited 16/04/2019   3 SONU(Son) HR-15-006-022-001/27655 SC A P P P P A A A A 4 281 1124 0 0 1124 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001743 Credited 16/04/2019   4 SOME DEVI(Wife) HR-15-006-022-001/27666 OTHER A A P A P A A A A 2 281 562 0 0 562 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001743 Credited 16/04/2019   5 RAJ BIR(Self) HR-15-006-022-001/27624 OTHER A A P P P A P P P 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001743 Credited 16/04/2019   6 USHA(Wife) HR-15-006-022-001/27640 SC P P P P P A P P P 8 281 2248 0 0 2248 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001743 Credited 16/04/2019   7 RAMESHWAR HR-15-006-022-001/27646 SC P P P P P A P P P 8 281 2248 0 0 2248 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001743 Credited 16/04/2019   8 SUSHIL HR-15-006-022-001/27646 SC P P P P P A P P P 8 281 2248 0 0 2248 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001743 Credited 16/04/2019   Daily Attendence 4 6 8 7 8 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11240 Amount Paid ST 0 Amount Paid Other 2248

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

Total Cash payment(In Rs.) Cash 13488 Average Per labour 1686

Total man days : 48