Muster Roll No. : 1843	Date From : 07/10/2017    Date To : 13/10/2017	Sanction No. : 0486-0492    Sanction Date : 07/09/2017
Work Code : 1215006022/IC/95553	Work Name : Jungle Clearance of Pabra Sub Branch RD 7000 to 20000. (1215006022/IC/95553)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 BARU(Self) HR-15-006-022-001/3643 SC P A P P P A A 4 277 1108 0 0 1108 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529 1215006WL001755 Credited 11/01/2018   2 BALWANT SINGH(Brother) HR-15-006-022-001/3840 OTHER P A P P P P A 5 277 1385 0 0 1385 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529 1215006WL001755 Credited 11/01/2018   3 SUBESH(Self) HR-15-006-022-001/3844 SC P A P P P P A 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001755 Credited 11/01/2018   4 SULTAN SINGH(Son) HR-15-006-022-001/3615 SC P A P P P A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001755 Credited 11/01/2018   5 MAHENDER SINGH(Brother) HR-15-006-022-001/3623 SC P A P P P A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001755 Credited 11/01/2018   6 DALBIR SINGH(Son) HR-15-006-022-001/3625 OTHER P A P P P P A 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001755 Credited 11/01/2018   7 BALRAJ SINGH(Son) HR-15-006-022-001/3647 OTHER P A P P P P A 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001755 Credited 11/01/2018   8 Satywan singh(Son) HR-15-006-022-001/3655 SC A A A A A P A 1 277 277 0 0 277 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001755 Credited 11/01/2018   9 VIRENDER(Son) HR-15-006-022-001/3825 SC P A P P P P A 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001755 Credited 11/01/2018   10 Satbir(Husband) HR-15-006-022-001/3828 SC P A P P P P A 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001755 Credited 11/01/2018   Daily Attendence 9 0 9 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7756 Amount Paid ST 0 Amount Paid Other 4155

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

Total Cash payment(In Rs.) Cash 11911 Average Per labour 1191.1

Total man days : 43