Muster Roll No. : 2941	Date From : 28/02/2019    Date To : 14/03/2019	Sanction No. : 1819-N-0030    Sanction Date : 16/02/2019
Work Code : 1216005047/RC/1000014069	Work Name : CessRepair(Ordinarysoilupto1.5metervarticalLift &15mhorizontalLead)JungleCleaningincludi(191/0to196) (1216005047/RC/1000014069)

Measurement Book Detail

MB NO.  3        Page NO.  4

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 MUKHI HR-16-005-047-001/24765 OTHER DING P P P P P P A P P P P A A A A 10 281 2810 0 0 2810 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL001928 Credited 15/04/2019   2 roshni devi(Wife) HR-16-005-047-001/24763 OTHER DING A P P P P P A P P P P P P A P 12 281 3372 0 0 3372 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL001928 Credited 15/04/2019   3 RAKESH(Son) HR-16-005-047-001/24765 OTHER DING P P P P P P A P P P A A A A A 9 281 2529 0 0 2529 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL001928 Credited 15/04/2019   4 MAINA DEVI HR-16-005-047-001/24772 OTHER DING P P P P P P A P P P P A A A A 10 281 2810 0 0 2810 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL001928 Credited 15/04/2019   5 GIRDAWARI HR-16-005-047-001/24774 OTHER DING P P P P P P A P P P P P A A A 11 281 3091 0 0 3091 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL001928 Credited 15/04/2019   6 DURGA DEVI HR-16-005-047-001/24775 OTHER DING P P P P P P A P P P P A A A A 10 281 2810 0 0 2810 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL001928 Credited 15/04/2019   7 SANTRA DEVI HR-16-005-047-001/24776 OTHER DING A A A A A P A P P P P P P A P 8 281 2248 0 0 2248 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL001928 Credited 15/04/2019   8 KRISHNA DEVI HR-16-005-047-001/24777 OTHER DING A A A P P P A P P P P P P A P 10 281 2810 0 0 2810 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL001928 Credited 15/04/2019   9 GULABO DEVI(Wife) HR-16-005-047-001/24764 OTHER DING P P P P P P A P P P P A A A P 11 281 3091 0 0 3091 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL001928 Credited 15/04/2019   Daily Attendence 6 7 7 8 8 9 0 9 9 9 8 4 3 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25571

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

Total Cash payment(In Rs.) Cash 25571 Average Per labour 2841.2222

Total man days : 91