Muster Roll No. : 804	Date From : 01/01/2019    Date To : 14/01/2019	Sanction No. : 9689sd    Sanction Date : 31/03/2017
Work Code : 1215006022/WH/30603	Work Name : Const. of Cow Ghat 2016-17 (1215006022/WH/30603)

Measurement Book Detail

MB NO.  1        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 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 sONU(Son) HR-15-006-022-001/3840 OTHER A A A A A A A P P P A P A A 4 281 1124 0 0 1124 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529 1215006WL001268 Credited 13/03/2019   2 AMARJEET(Self) HR-15-006-022-001/3888 OTHER P A A P A A A A A A A A A P 3 281 843 0 0 843 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001268 Credited 13/03/2019   3 GEETA DEVI(Wife) HR-15-006-022-001/3993 OTHER P P P P P A P P P P P P A P 12 281 3372 0 0 3372 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001268 Credited 13/03/2019   4 DARSHANA DEVI(Sister) HR-15-006-022-001/3840 OTHER A A A P P A P P P P A P A P 8 281 2248 0 0 2248 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001268 Credited 13/03/2019   Daily Attendence 2 1 1 3 2 0 2 3 3 3 1 3 0 3

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

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

Total Cash payment(In Rs.) Cash 7587 Average Per labour 1896.75

Total man days : 27