Muster Roll No. : 1061	Date From : 08/07/2017    Date To : 16/07/2017	Sanction No. : 1718-E-0713    Sanction Date : 01/06/2017
Work Code : 1216007033/IC/94954	Work Name : JUNGLE CLEARANCE ON THE BANK OF KARAMSANA MR. RD 0 TO 12560 (1216007033/IC/94954)

Measurement Book Detail

MB NO.  1        Page NO.  18

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 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 SATBIR HR-16-007-033-001/8371 OTHER MITHANPURA P P P P P P A P P 8 277 2216 0 0 2216       1216007WL000620 Credited 26/09/2017   2 malta(Wife) HR-16-007-033-001/8352 SC MITHANPURA A P P A A A A A A 2 277 554 0 0 554 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL000620 Credited 26/09/2017   3 WIRPAL KAUR HR-16-007-033-001/8361 SC MITHANPURA P P P P P P A A A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000620 Credited 26/09/2017   4 PAPU RAM HR-16-007-033-001/8357 SC MITHANPURA A P P P P P A P P 7 277 1939 0 0 1939 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL000620 Credited 26/09/2017   5 DHARAMPAL HR-16-007-033-001/8360 OTHER MITHANPURA P P P P P P A P P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL000620 Credited 26/09/2017   6 KALU RAM HR-16-007-033-001/8374 SC MITHANPURA P P A A A A A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL000620 Credited 26/09/2017   7 NANKORI(Wife) HR-16-007-033-001/8377 OTHER MITHANPURA P P P P P P A P P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL000620 Credited 26/09/2017   Daily Attendence 5 7 6 5 5 5 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4709 Amount Paid ST 0 Amount Paid Other 6648

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

Total Cash payment(In Rs.) Cash 11357 Average Per labour 1622.4286

Total man days : 41