Muster Roll No. : 116	Date From : 26/05/2017    Date To : 09/06/2017	Sanction No. : 976    Sanction Date : 23/05/2017
Work Code : 2607005116/RC/67555	Work Name : Earth filling of Berm manhota to katauhar & Dholwaha baruhi road to Thana (2607005116/RC/67555)

Measurement Book Detail

MB NO.  116        Page NO.  1

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 Total Attendance Wage Per Day Amount Due 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 HARDIYAL SINGH(Self) PB-07-005-116-001/55 SC MANHOTA P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL001003 Credited 24/07/2017   2 HARMESH LAL(Self) PB-07-005-116-001/5 SC MANHOTA P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL001003 Credited 24/07/2017   3 MEENA SHARMA(Wife) PB-07-005-116-001/9 SC MANHOTA P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL001003 Credited 24/07/2017   4 GURDIYAL SINGH(Self) PB-07-005-116-001/33 OTHER MANHOTA P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL001003 Credited 24/07/2017   5 SATIYA DEVI(Mother) PB-07-005-116-001/24 SC MANHOTA P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL001003 Credited 24/07/2017   6 SAMATIA DEVI(Wife) PB-07-005-116-001/11 SC MANHOTA P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL001003 Credited 24/07/2017   7 SHARD KUMAR(Self) PB-07-005-116-001/43 OTHER MANHOTA P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL001003 Credited 24/07/2017   8 SHAKUNTLA DEVI(Self) PB-07-005-116-001/48 SC MANHOTA P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL001003 Credited 24/07/2017   9 SARISHTA DEVI(Self) PB-07-005-116-001/53 SC MANHOTA P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL001003 Credited 24/07/2017   10 MONIKA KUMARI PB-07-005-116-001/62 OTHER MANHOTA P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL001003 Credited 24/07/2017   Daily Attendence 10 10 10 10 10 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8155 Amount Paid ST 0 Amount Paid Other 3495

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

Total Cash payment(In Rs.) Cash 11650 Average Per labour 1165

Total man days : 50