Muster Roll No. : 886	Date From : 27/06/2017    Date To : 07/07/2017	Sanction No. : 1718-E-0702    Sanction Date : 01/06/2017
Work Code : 1216007022/IC/94840	Work Name : Jungal Clearance on the bank of Mithanpura Minor Rd-0 To 17500 (1216007022/IC/94840)

Measurement Book Detail

MB NO.  22        Page NO.  15

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 SATVEER(Self) HR-16-007-022-001/390601844 OTHER KHARI SURERA P P P P P P A P P P P 10 277 2770 0 0 2770 ORIENTAL BANK OF COMMERCE ELLENABAD ORBC0100442 1216007WL000512 Credited 29/07/2017   2 RAMESH(Self) HR-16-007-022-001/39060190 OTHER KHARI SURERA P P P P P P A P P P P 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000512 Credited 29/07/2017   3 KALU RAM(Self) HR-16-007-022-001/39060191 OTHER KHARI SURERA P P P A A A A A A A A 3 277 831 0 0 831 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000512 Credited 29/07/2017   4 UMESH KUMAR(Self) HR-16-007-022-001/39060185 OTHER KHARI SURERA P P P P P P A P P P P 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000512 Credited 29/07/2017   5 MADAN LAL(Self) HR-16-007-022-001/390601845 OTHER KHARI SURERA P P P P P P A P P P P 10 277 2770 0 0 2770 PUNJAB & SIND BANK ELLANABAD PSIB0000885 1216007WL000512 Credited 29/07/2017   6 CHANDER KALA(Self) HR-16-007-022-001/390601849 OTHER KHARI SURERA P P P P P P A P P P P 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL000512 Credited 29/07/2017   7 BHURA RAM(Brother) HR-16-007-022-001/390601845 OTHER KHARI SURERA P P P P P P A P P P P 10 277 2770 0 0 2770 AXIS BANK ELLENABAD UTIB0002149 1216007WL000512 Credited 29/07/2017   Daily Attendence 7 7 7 6 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17451

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

Total Cash payment(In Rs.) Cash 17451 Average Per labour 2493

Total man days : 63