Muster Roll No. : 106	Date From : 09/05/2017    Date To : 24/05/2017	Sanction No. : 287    Sanction Date : 08/05/2017
Work Code : 1215006022/WC/12504487	Work Name : Digging of Dhab Pond (1215006022/WC/12504487)

Measurement Book Detail

MB NO.  1        Page NO.  13

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 SURAJMUKHI(Wife) HR-15-006-022-001/20991 OTHER P P A A P P P P P P P P A A P A 11 277 3047 0 0 3047 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000287 Credited 13/06/2017   2 SUBE SINGH HR-15-006-022-001/20962 SC P P A A P P P P P P A A A A A A 8 277 2216 0 0 2216 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529 1215006WL000287 Credited 13/06/2017   3 DEVENDER(Son) HR-15-006-022-001/20962 SC P P A A P P P P P P P P A A A A 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000287 Credited 13/06/2017   4 SAVITA(Wife) HR-15-006-022-001/20962 SC P A A A A A A A A A A A A A A A 1 277 277 0 0 277 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000287 Credited 13/06/2017   5 KRISHAN KUMAR(Son) HR-15-006-022-001/20970 OTHER A A A A P P P A A A A A A A A A 3 277 831 0 0 831 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000287 Credited 13/06/2017   6 RAMRATI(Mother) HR-15-006-022-001/20957 OTHER P P A A P P P P P P P A A A A A 9 277 2493 0 0 2493 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000287 Credited 13/06/2017   7 SATISH KUMAR(Son) HR-15-006-022-001/20984 SC P P A A P P P P P P P P A A A A 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000287 Credited 13/06/2017   8 ROJA DEVI(Wife) HR-15-006-022-001/20954 SC P P A A P P P P P P P A A A A A 9 277 2493 0 0 2493 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000287 Credited 13/06/2017   9 SOHAN LAL(Son) HR-15-006-022-001/20954 SC P P A A P P P P P A A A A A A A 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000287 Credited 13/06/2017   10 Salochana(Daughter) HR-15-006-022-001/20970 OTHER P P A A P P P P P P P P A A P P 12 277 3324 0 0 3324 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000287 Credited 13/06/2017   11 BALA HR-15-006-022-001/20980 OTHER P P A A P P P P P P P P A A P P 12 277 3324 0 0 3324 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000287 Credited 13/06/2017   Daily Attendence 10 9 0 0 10 10 10 9 9 8 7 5 0 0 3 2

Category Amount Paid(In Rs.) Amount Paid SC 12465 Amount Paid ST 0 Amount Paid Other 13019

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

Total Cash payment(In Rs.) Cash 25484 Average Per labour 2316.7273

Total man days : 92