Muster Roll No. : 151	Date From : 01/06/2017    Date To : 16/06/2017	Sanction No. : 00014-00016    Sanction Date : 21/04/2017
Work Code : 1213004035/LD/80436163	Work Name : E/f in Panchayat land ,Balali (1213004035/LD/80436163)

Measurement Book Detail

MB NO.  1        Page NO.  58

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 KHURSID(Son) HR-13-004-035-001/10657 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 PUNJAB NATIONAL BANK CHARKHI DADRI PUNB0057700 1213004WL002478 Credited 07/02/2019   2 Umed(Brother) HR-13-004-035-001/10670 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 PUNJAB NATIONAL BANK CHARKHI DADRI PUNB0057700 1213004WL002478 Credited 07/02/2019   3 RAGHBIR(Self) HR-13-004-035-001/10961 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 CENTRAL BANK OF INDIA JHOJHUKALAN CBIN0280587 1213004WL000377 Credited 23/06/2017   4 ANIL(Son) HR-13-004-035-001/10961 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 CENTRAL BANK OF INDIA JHOJHUKALAN CBIN0280587 1213004WL000377 Credited 29/06/2017   5 Mohammad Rafi(Brother) HR-13-004-035-001/10670 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 CENTRAL BANK OF INDIA JHOJHUKALAN CBIN0280587 1213004WL000377 Credited 29/06/2017   6 ASHOK(Son) HR-13-004-035-001/10949 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001 1213004WL000377 Credited 29/06/2017   7 krishna devi HR-13-004-035-001/11180 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001 1213004WL000377 Credited 23/06/2017   8 sunil HR-13-004-035-001/11180 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001 1213004WL000377 Credited 29/06/2017   9 PREM DEVI(Wife) HR-13-004-035-001/10961 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001 1213004WL000377 Credited 29/06/2017   10 Kela(Mother) HR-13-004-035-001/10670 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001 1213004WL000377 Credited 29/06/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 38780

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

Total Cash payment(In Rs.) Cash 38780 Average Per labour 3878

Total man days : 140