Muster Roll No. : 636	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 KAMLA(Self) HR-16-007-022-001/39060158 OTHER KHARI SURERA P P P A A A A A A A A 3 277 831 0 0 831       1216007WL000334 Credited 27/07/2017   2 DHAPA DEVI(Wife) HR-16-007-022-001/39060154 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 1216007WL000334 Credited 27/07/2017   3 KIRAN DEVI(Wife) HR-16-007-022-001/39060160 OTHER KHARI SURERA P P P P P A A A A A A 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000334 Credited 27/07/2017   4 VINOD KUMAR(Self) HR-16-007-022-001/39060159 OTHER KHARI SURERA P P P P A A A A A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000334 Credited 27/07/2017   5 SANJU DEVI(Wife) HR-16-007-022-001/39060159 OTHER KHARI SURERA P P P P A A A A A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000334 Credited 27/07/2017   6 PAWAN KUMAR(Self) HR-16-007-022-001/39060156 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 1216007WL000334 Credited 27/07/2017   7 GUDDI DEVI(Mother) HR-16-007-022-001/39060156 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 1216007WL000334 Credited 27/07/2017   8 SURJIT(Self) HR-16-007-022-001/39060157 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 1216007WL000334 Credited 27/07/2017   9 SUNITA(Wife) HR-16-007-022-001/39060157 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 1216007WL000334 Credited 27/07/2017   Daily Attendence 9 9 9 8 6 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18282

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

Total Cash payment(In Rs.) Cash 18282 Average Per labour 2031.3334

Total man days : 66