Muster Roll No. : 1614	Date From : 13/11/2018    Date To : 27/11/2018	Sanction No. : 1560jj    Sanction Date : 25/10/2018
Work Code : 2603005095/RC/85529	Work Name : Burm Work Mohan ke Hithar (2603005095/RC/85529)

Measurement Book Detail

MB NO.  29        Page NO.  5

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 Amount Due 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 BALLU RAM(Self) PB-03-005-095-001/233 SC Mohan Ke Hithar P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL007399 Credited 28/02/2019   2 Arjan Ram(Self) PB-03-005-095-001/26 SC Mohan Ke Hithar P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL007399 Credited 28/02/2019   3 Veero(Self) PB-03-005-095-001/267 SC Mohan Ke Hithar P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL007399 Credited 28/02/2019   4 Raj Kumar(Self) PB-03-005-095-001/269 SC Mohan Ke Hithar P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL014509 Credited 11/06/2019   5 Dulla Ram(Self) PB-03-005-095-001/28 SC Mohan Ke Hithar P P P P P P A P P P P P P A A 12 240 2880 0 0 2880 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL007399 Credited 28/02/2019   6 Sunil kumar(Self) PB-03-005-095-001/360 SC Mohan Ke Hithar P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL007399 Credited 28/02/2019   7 Hans Raj(Self) PB-03-005-095-001/37 SC Mohan Ke Hithar P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL007399 Credited 28/02/2019   8 Parkash Rani(Self) PB-03-005-095-001/374 SC Mohan Ke Hithar P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL007399 Credited 28/02/2019   9 Krishna Rani(Wife) PB-03-005-095-001/48 SC Mohan Ke Hithar P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL007399 Credited 28/02/2019   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 27840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27840 Average Per labour 3093.3333

Total man days : 116