Muster Roll No. : 1316	Date From : 16/03/2019    Date To : 24/03/2019	Sanction No. : 1215006/2018-2019/78/AS    Sanction Date : 18/02/2019
Work Code : 1215006022/WC/12509087	Work Name : Digging of Badwali Johri (1215006022/WC/12509087)

Measurement Book Detail

MB NO.  1        Page NO.  30

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 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 KAMLA(Wife) HR-15-006-022-001/29983 OTHER P P P P P A P P P 8 281 2248 0 0 2248 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529 1215006WL001743 Credited 16/04/2019   2 RAJKAMAL SINGH(Brother) HR-15-006-022-001/29994 OTHER P P P P P A P P P 8 281 2248 0 0 2248 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529 1215006WL001743 Credited 16/04/2019   3 SUMIT(Son) HR-15-006-022-001/30002 OTHER P P P P P A P P P 8 281 2248 0 0 2248 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529 1215006WL001743 Credited 16/04/2019   4 Ramphal(Husband) HR-15-006-022-001/30004 OTHER A A P P P A A A P 4 281 1124 0 0 1124 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001743 Credited 16/04/2019   5 suresh(Self) HR-15-006-022-001/30005 OTHER P P P P P A P P P 8 281 2248 0 0 2248 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001743 Credited 16/04/2019   6 KAMLESH(Wife) HR-15-006-022-001/30001 OTHER P P P P P A P P P 8 281 2248 0 0 2248 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001743 Credited 16/04/2019   7 Reena rani(Wife) HR-15-006-022-001/29997 SC P P P P A A P P P 7 281 1967 0 0 1967 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001994 Credited 11/06/2019   8 SANDEEP(Son) HR-15-006-022-001/29999 OTHER P P P P P A P P P 8 281 2248 0 0 2248 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001743 Credited 16/04/2019   9 NEELAM RANI(Daughter-in-Law) HR-15-006-022-001/29999 OTHER P P P P P A P P P 8 281 2248 0 0 2248 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001743 Credited 16/04/2019   10 MURTI DEVI(Mother) HR-15-006-022-001/30000 OTHER P P P P P A P P P 8 281 2248 0 0 2248 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002074 Credited 26/07/2019   Daily Attendence 9 9 10 10 9 0 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 1967 Amount Paid ST 0 Amount Paid Other 19108

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

Total Cash payment(In Rs.) Cash 21075 Average Per labour 2107.5

Total man days : 75