Muster Roll No. : 644	Date From : 09/10/2018    Date To : 19/10/2018	Sanction No. : 1819-E-0610    Sanction Date : 19/09/2018
Work Code : 1216007023/RC/1000009118	Work Name : REPAIR OF BERMS ON LINK ROAD FROM KHARI SURERA TO KISHANPURA ROAD (1216007023/RC/1000009118)

Measurement Book Detail

MB NO.  23        Page NO.  16

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 Manfool(Self) HR-16-007-023-001/7843 SC DHANI JATTAN P P P P P P A A A A A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000986 Credited 03/12/2018   2 Chanderkala(Wife) HR-16-007-023-001/7844 SC DHANI JATTAN P P P P P P A A A A A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000986 Credited 03/12/2018   3 KAMLA DEVI HR-16-007-023-001/7829 OTHER DHANI JATTAN P P P A A A A A A A A 3 281 843 0 0 843 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000986 Credited 03/12/2018   4 BHAGWANA RAM HR-16-007-023-001/7830 OTHER DHANI JATTAN P P P P P A A A A A A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000986 Credited 03/12/2018   5 LUNA RAM HR-16-007-023-001/7832 OTHER DHANI JATTAN P P P P A A A A A A A 4 281 1124 0 0 1124 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000986 Credited 03/12/2018   6 SUGRIV HR-16-007-023-001/7835 OTHER DHANI JATTAN P P P P A A A A A A A 4 281 1124 0 0 1124 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000986 Credited 03/12/2018   7 RAM SINGH HR-16-007-023-001/7842 OTHER DHANI JATTAN P P P P P P A A A A A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000986 Credited 03/12/2018   8 Rajender(Self) HR-16-007-023-001/7844 SC DHANI JATTAN P P P P P P A A A A A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000986 Credited 03/12/2018   9 BHAGI RAM(Self) HR-16-007-023-001/78280059 OTHER DHANI JATTAN P P P P P A A A A A A 5 281 1405 0 0 1405 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL000986 Credited 03/12/2018   Daily Attendence 9 9 9 8 6 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5058 Amount Paid ST 0 Amount Paid Other 7587

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

Total Cash payment(In Rs.) Cash 12645 Average Per labour 1405

Total man days : 45