Muster Roll No. : 121	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 BERMATI(Wife) HR-15-006-022-001/3719 SC P P A A P P A A A A A A A A A A 4 277 1108 0 0 1108 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529 1215006WL000287 Credited 13/06/2017   2 RAJESH KUMAR(Son) HR-15-006-022-001/3839 OTHER A A A A A P P P P P A A A A A A 5 277 1385 0 0 1385 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529 1215006WL000287 Credited 13/06/2017   3 REENA(Sister) HR-15-006-022-001/3709 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   4 SUNETA DEVI(Wife) HR-15-006-022-001/3716 OTHER 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   5 Vikram(Son) HR-15-006-022-001/3716 OTHER P P A A A A A A A A A A A A A A 2 277 554 0 0 554 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000287 Credited 13/06/2017   6 KALAWATI(Wife) HR-15-006-022-001/3825 SC 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   7 SAROJ HR-15-006-022-001/3826 SC 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   8 MURTI(Wife) HR-15-006-022-001/3828 SC 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   9 Satbir(Husband) HR-15-006-022-001/3828 SC 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   10 santosh(Daughter) HR-15-006-022-001/3839 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   Daily Attendence 9 9 0 0 8 9 8 8 8 8 7 7 0 0 6 3

Category Amount Paid(In Rs.) Amount Paid SC 13850 Amount Paid ST 0 Amount Paid Other 11080

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

Total Cash payment(In Rs.) Cash 24930 Average Per labour 2493

Total man days : 90