Muster Roll No. : 1780	Date From : 08/09/2017    Date To : 14/09/2017	Sanction No. : 1599&1600    Sanction Date : 06/04/2017
Work Code : 1218026032/RC/1000003636	Work Name : BERM OF ROAD FROM THERI TO BHATTU KHURD & NAKHATIA ROAD/THERI (1218026032/RC/1000003636)

Measurement Book Detail

MB NO.  32        Page NO.  37

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 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 HR-18-026-032-001/18872 OTHER A P P P A A A 3 224.6 673.8 0 0 673.8 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL001173 Credited 21/12/2017   2 SUBHASH S/O SAHI RAM HR-18-026-032-001/18868 OTHER P P P P A P A 5 224.6 1123 0 0 1123 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB024970 1218026WL001173 Credited 21/12/2017   3 VEERMATI W/O SUBHASH HR-18-026-032-001/18868 OTHER P P P P A A A 4 224.6 898.4 0 0 898.4 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL001173 Credited 21/12/2017   4 DEVI LAL(Son) HR-18-026-032-001/18950 OTHER P P P P A A A 4 224.6 898.4 0 0 898.4 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL001173 Credited 21/12/2017   5 LAKHVINDER KAUR HR-18-026-032-001/18837 OTHER A P A P A A A 2 224.6 449.2 0 0 449.2 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL001173 Credited 21/12/2017   6 KRISHANA(Wife) HR-18-026-032-001/18849 OTHER P P P P A A A 4 224.6 898.4 0 0 898.4 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL001173 Credited 21/12/2017   7 PAWAN KUMAR(Son) HR-18-026-032-001/18849 OTHER P P P P A P A 5 224.6 1123 0 0 1123 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL001173 Credited 21/12/2017   8 MINAXI(Daughter-in-Law) HR-18-026-032-001/18849 OTHER P P P P A A A 4 224.6 898.4 0 0 898.4 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL001173 Credited 21/12/2017   9 MAINA(Wife) HR-18-026-032-001/18850 OTHER P P P P A A A 4 224.6 898.4 0 0 898.4 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL001173 Credited 21/12/2017   10 HAKAM DEVI W/O JINDA RAM HR-18-026-032-001/18856 OTHER P P P P A A A 4 224.6 898.4 0 0 898.4 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL001173 Credited 21/12/2017   11 NEK CHAND S/O JINDA RAM HR-18-026-032-001/18856 OTHER P P P P A P A 5 224.6 1123 0 0 1123 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL001173 Credited 21/12/2017   12 REKHA W/O NEK CHAND HR-18-026-032-001/18856 OTHER P P P P A A A 4 224.6 898.4 0 0 898.4 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL001173 Credited 21/12/2017   Daily Attendence 10 12 11 12 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10780.8

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

Total Cash payment(In Rs.) Cash 10780.8 Average Per labour 898.4001

Total man days : 48