Muster Roll No. : 899	Date From : 24/01/2019    Date To : 08/02/2019	Sanction No. : 9689ab    Sanction Date : 31/03/2017
Work Code : 1215006022/WH/30602	Work Name : Const. of R/Wall 2016-17 (1215006022/WH/30602)

Measurement Book Detail

MB NO.  3        Page NO.  19

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 PUSHPA HR-15-006-022-001/21328 OTHER A P P A P P P P P A A A A A A A 7 281 1967 0 0 1967 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002074 Credited 26/07/2019   2 RAMNIWAS(Self) HR-15-006-022-001/29983 OTHER P P P A P P P P P A A P P P A A 11 281 3091 0 0 3091 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001433 Credited 14/03/2019   3 SULTAN SINGH(Son) HR-15-006-022-001/3615 SC P P P A P P P P P P A P A A A A 10 281 2810 0 0 2810 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001433 Credited 14/03/2019   4 SUBESH(Self) HR-15-006-022-001/3844 SC P P P A P P P P P P A A P P A A 11 281 3091 0 0 3091 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001433 Credited 14/03/2019   5 GEETA DEVI(Wife) HR-15-006-022-001/3993 OTHER A P P A P P P P P A A A A P A A 8 281 2248 0 0 2248 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001433 Credited 14/03/2019   6 Krishan(Self) HR-15-006-022-001/30072 SC P P P A A A A A A P A P P A A A 6 281 1686 0 0 1686 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529 1215006WL001433 Credited 14/03/2019   7 Mahendro HR-15-006-022-001/30057 OTHER A P P A P P P P P P A A A A A A 8 281 2248 0 0 2248 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529 1215006WL001433 Credited 14/03/2019   8 BALA HR-15-006-022-001/20980 OTHER A P P A P P P P P A A A A A A A 7 281 1967 0 0 1967 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001433 Credited 14/03/2019   Daily Attendence 4 8 8 0 7 7 7 7 7 4 0 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7587 Amount Paid ST 0 Amount Paid Other 11521

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

Total Cash payment(In Rs.) Cash 19108 Average Per labour 2388.5

Total man days : 68