Muster Roll No. : 2792	Date From : 20/01/2018    Date To : 26/01/2018	Sanction No. : 0589    Sanction Date : 16/01/2018
Work Code : 1215006018/LD/1000005463	Work Name : Jungle Clearance & Land Leveling in Shamshan Ghat (1215006018/LD/1000005463)

Measurement Book Detail

MB NO.  445        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 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(Sister) HR-15-006-018-001/7789 SC P P P A P P A 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL002787 Credited 15/02/2018   2 Jagdish HR-15-006-018-001/8999 OTHER A A A A P P P 3 277 831 0 0 831 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL002787 Credited 15/02/2018   3 DHAMLI HR-15-006-018-001/7711 OTHER A P P A P A A 3 277 831 0 0 831 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL002787 Credited 15/02/2018   4 SUMAN DEVI(Wife) HR-15-006-018-001/7699 OTHER A A A A P A A 1 277 277 0 0 277 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL002787 Credited 15/02/2018   5 Sunita HR-15-006-018-001/8999 OTHER A A A A P P P 3 277 831 0 0 831 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL002787 Credited 15/02/2018   6 REKHA(Wife) HR-15-006-018-001/91669 SC A A A A P P P 3 277 831 0 0 831 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL002787 Credited 15/02/2018   7 MANTARE(Daughter-in-Law) HR-15-006-018-001/7707 OTHER P P P A P A P 5 277 1385 0 0 1385 SARVA HARYANA GRAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL002787 Credited 15/02/2018   Daily Attendence 2 3 3 0 7 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2216 Amount Paid ST 0 Amount Paid Other 4155

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

Total Cash payment(In Rs.) Cash 6371 Average Per labour 910.1429

Total man days : 23