Muster Roll No. : 3256	Date From : 24/02/2018    Date To : 11/03/2018	Sanction No. : 606    Sanction Date : 09/02/2018
Work Code : 1215006022/WC/12506333	Work Name : Earth work in Excavation in Pond (Kundi Wali). (1215006022/WC/12506333)

Measurement Book Detail

MB NO.  1        Page NO.  27

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 16 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 SHANTI(Wife) HR-15-006-022-001/3500 OTHER A A A P A A A P A P A A A A A A 3 277 831 0 0 831 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003283 Credited 18/04/2018   2 BALWANT SINGH(Brother) HR-15-006-022-001/3504 OTHER A A P P A P A P A P A A A A A A 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003283 Credited 18/04/2018   3 RAJBALA RANI(Daughter) HR-15-006-022-001/3505 OTHER P A P P P P A P A A A A A A A A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003283 Credited 18/04/2018   4 LICHMI HR-15-006-022-001/3535 OTHER P A P P P P A P A P A A A A A A 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003283 Credited 18/04/2018   5 INDER(Brother) HR-15-006-022-001/3588 SC P A P P P P A P A P A A A A A A 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003283 Credited 18/04/2018   6 Maya Devi(Wife) HR-15-006-022-001/3588 SC P A P P P P A P A P A A A A A A 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003283 Credited 18/04/2018   7 BALA DEVI(Sister) HR-15-006-022-001/3504 OTHER P A P A A P A P A P A A A A A A 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003283 Credited 18/04/2018   8 SATYAWAN SINGH(Son) HR-15-006-022-001/3505 OTHER P A P P P P A P A A A A A A A A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003283 Credited 18/04/2018   9 BABLI DEVI(Sister) HR-15-006-022-001/3557 OTHER P A P P A A A P A P A A A A A A 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003283 Credited 18/04/2018   Daily Attendence 7 0 8 8 5 7 0 9 0 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3878 Amount Paid ST 0 Amount Paid Other 10249

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

Total Cash payment(In Rs.) Cash 14127 Average Per labour 1569.6666

Total man days : 51