Muster Roll No. : 1711	Date From : 20/09/2017    Date To : 30/09/2017	Sanction No. : 0486-0492    Sanction Date : 07/09/2017
Work Code : 1215006022/IC/95553	Work Name : Jungle Clearance of Pabra Sub Branch RD 7000 to 20000. (1215006022/IC/95553)

Measurement Book Detail

MB NO.  1        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 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 RAMESHWAR HR-15-006-022-001/27646 SC P P P P A P P P P P P 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001643 Credited 20/12/2017   2 SONU(Son) HR-15-006-022-001/27655 SC P P P P A P P P P A P 9 277 2493 0 0 2493 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001643 Credited 20/12/2017   3 VINOD(Husband) HR-15-006-022-001/27700 SC P P P P A A P P P P P 9 277 2493 0 0 2493 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001643 Credited 20/12/2017   4 SURAJBHAN(Self) HR-15-006-022-001/27744 OTHER P P P P A P P P P P P 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001643 Credited 20/12/2017   5 GULAB(Self) HR-15-006-022-001/27752 OTHER P P P P A P P P P P P 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001643 Credited 20/12/2017   6 RAMNIWAS(Self) HR-15-006-022-001/29983 OTHER P P P P A P P P P P P 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001643 Credited 20/12/2017   7 SUBHASH(Self) HR-15-006-022-001/27749 OTHER P P P P A P P P P P P 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001643 Credited 20/12/2017   Daily Attendence 7 7 7 7 0 6 7 7 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 7756 Amount Paid ST 0 Amount Paid Other 11080

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

Total Cash payment(In Rs.) Cash 18836 Average Per labour 2690.8572

Total man days : 68