Muster Roll No. : 629	Date From : 15/06/2017    Date To : 25/06/2017	Sanction No. : 1718-E-0697    Sanction Date : 01/06/2017
Work Code : 1216007022/IC/94622	Work Name : Jungale Clearance of Sheranwali Parallel Chanal RD No.60000 To 80000 (1216007022/IC/94622)

Measurement Book Detail

MB NO.  22        Page NO.  45

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 SURENDER HR-16-007-022-001/3906001 SC KHARI SURERA P P P A A A A A A A A 3 277 831 0 0 831 INDIA POST PAYMENTS BANK SIRSA IPOS0000001 1216007WL000334 Credited 27/07/2017   2 CHET RAM HR-16-007-022-001/3902 OTHER KHARI SURERA P P P P P P A A A A A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000334 Credited 27/07/2017   3 SUNITADEVI HR-16-007-022-001/3897 OTHER KHARI SURERA P P A A A A A A A A A 2 277 554 0 0 554 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000334 Credited 27/07/2017   4 KIRAN BALA(Daughter-in-Law) HR-16-007-022-001/3898 OTHER KHARI SURERA P P A A A A A A A A A 2 277 554 0 0 554 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000334 Credited 27/07/2017   5 RAJ BALA HR-16-007-022-001/3901 OTHER KHARI SURERA P P P P P P A A A A A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000334 Credited 27/07/2017   6 LAL CHAND HR-16-007-022-001/3896 OTHER KHARI SURERA P P P P P P A A A A A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000334 Credited 27/07/2017   7 SIMA HR-16-007-022-001/3896 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 1216007WL000334 Credited 27/07/2017   Daily Attendence 7 7 5 3 3 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 831 Amount Paid ST 0 Amount Paid Other 6925

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

Total Cash payment(In Rs.) Cash 7756 Average Per labour 1108

Total man days : 28