Muster Roll No. : 578	Date From : 03/06/2017    Date To : 07/06/2017	Sanction No. : 11122    Sanction Date : 01/04/2017
Work Code : 1215006018/IC/94075	Work Name : Internal Clearance of Pabra Link Channel RD 0 to 15000 (1215006018/IC/94075)

Measurement Book Detail

MB NO.  2        Page NO.  8

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 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 GUDDI(Wife) HR-15-006-018-001/7639 OTHER A P P P A 3 277 831 0 0 831 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL000443 Credited 14/06/2017   2 SANTRO(Self) HR-15-006-018-001/7699 OTHER A P P P A 3 277 831 0 0 831 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL000443 Credited 14/06/2017   3 GEETA(Sister) HR-15-006-018-001/7789 SC A P P P A 3 277 831 0 0 831 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL000443 Credited 14/06/2017   4 MANPHOOL(Father) HR-15-006-018-001/7713 OTHER A P P A A 2 277 554 0 0 554 ORIENTAL BANK OF COMMERCE UKLANA MANDI ORBC0101287 1215006WL000443 Credited 14/06/2017   5 DHAMLI HR-15-006-018-001/7711 OTHER A P P P A 3 277 831 0 0 831 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL000443 Credited 14/06/2017   6 SURENDER(Son) HR-15-006-018-001/7699 OTHER A P P P A 3 277 831 0 0 831 HDFC Uklana Mandi HDFC0003201 1215006WL000443 Credited 14/06/2017   7 RAJBALA(Wife) HR-15-006-018-001/7550 OTHER A A A P P 2 277 554 0 0 554 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL000443 Credited 14/06/2017   8 ROSHNI HR-15-006-018-001/7638 OTHER A P P P A 3 277 831 0 0 831 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL000443 Credited 14/06/2017   9 SUMAN DEVI(Wife) HR-15-006-018-001/7699 OTHER A P P P A 3 277 831 0 0 831 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL000443 Credited 14/06/2017   10 MANTARE(Daughter-in-Law) HR-15-006-018-001/7707 OTHER A P P P A 3 277 831 0 0 831 SARVA HARYANA GRAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL000443 Credited 14/06/2017   Daily Attendence 0 9 9 9 1

Category Amount Paid(In Rs.) Amount Paid SC 831 Amount Paid ST 0 Amount Paid Other 6925

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

Total Cash payment(In Rs.) Cash 7756 Average Per labour 775.6

Total man days : 28