Muster Roll No. : 2936	Date From : 27/02/2020    Date To : 08/03/2020	Sanction No. : 1218028/2019-2020/1745/AS    Sanction Date : 24/02/2020
Work Code : 1218025015/RC/1000021538	Work Name : L/L & EARTH WORK OF ALL KACHA RASTA IN VILLAGE/ALIKA (1218025015/RC/1000021538)

Measurement Book Detail

MB NO.  3        Page NO.  22

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 JITO BAI(Wife) HR-18-025-015-001/19767 SC A A P P A P P A P A A 5 284 1420 0 0 1420 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL003406 Credited 17/04/2020   2 SUBHASH CHAND(Husband) HR-18-025-015-001/29651 SC A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL003406   3 PREM KUMAR(Husband) HR-18-025-015-001/37400 OTHER A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL003406   4 PARAMJEET KAUR(Self) HR-18-025-015-001/37431 SC A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL003406   5 SOMA RANI(Wife) HR-18-025-015-001/43714 SC A P P P P P P A P A A 7 284 1988 0 0 1988 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL003406 Credited 17/04/2020   6 Sher Singh(Father) HR-18-025-015-001/5330 OTHER A P P P P P P A P A A 7 284 1988 0 0 1988 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL003406 Credited 17/04/2020   7 MAHENDER SINGH(Self) HR-18-025-015-001/5342 SC A P P P P P P A P A A 7 284 1988 0 0 1988 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL003406 Credited 17/04/2020   8 RAMESH KUMAR(Self) HR-18-025-015-001/43714 SC A P P P P P P A P A A 7 284 1988 0 0 1988 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL003406 Credited 17/04/2020   9 KEHAR SINGH(Self) HR-18-025-015-001/3419 SC A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL003406   Daily Attendence 0 4 5 5 4 5 5 0 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7384 Amount Paid ST 0 Amount Paid Other 1988

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

Total Cash payment(In Rs.) Cash 9372 Average Per labour 1041.3334

Total man days : 33