Muster Roll No. : 1785	Date From : 04/02/2019    Date To : 18/02/2019	Sanction No. : 1819-E-676    Sanction Date : 28/01/2019
Work Code : 1216007022/RC/1000012521	Work Name : Maintenance & Cess Repair of Railway Lines from 46km to 52 (1216007022/RC/1000012521)

Measurement Book Detail

MB NO.  22        Page NO.  50

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 12 13 14 15 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 ROSHNI HR-16-007-022-001/3895 SC KHARI SURERA P P P P P P A P A P P P A A A 10 281 2810 0 0 2810 ORIENTAL BANK OF COMMERCE Ellenabad 0442 1216007WL001775 Credited 11/04/2019   2 LAL CHAND HR-16-007-022-001/3896 OTHER KHARI SURERA P P P P P P A P A P P P A A A 10 281 2810 0 0 2810 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001775 Credited 11/04/2019   3 RAJ BALA HR-16-007-022-001/3901 OTHER KHARI SURERA P P P P P P A P P P A P A A A 10 281 2810 0 0 2810 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001775 Credited 11/04/2019   4 KAMLA DEVI HR-16-007-022-001/3892 SC KHARI SURERA P P P P P P A P P P P P A A A 11 281 3091 0 0 3091 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001775 Credited 11/04/2019   5 RAJPAL(Son) HR-16-007-022-001/3894 SC KHARI SURERA P P P P P P A A A A A A A A A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001775 Credited 11/04/2019   6 ASHA RAM HR-16-007-022-001/3883 SC KHARI SURERA P P P P P P A P P P P P A A A 11 281 3091 0 0 3091 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001775 Credited 11/04/2019   7 Mahender(Son) HR-16-007-022-001/3891 SC KHARI SURERA P P P A A A A P P P P P A A A 8 281 2248 0 0 2248 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001775 Credited 11/04/2019   8 ASHA HR-16-007-022-001/3885 SC KHARI SURERA P P A P P P A P P P P P A A A 10 281 2810 0 0 2810 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001775 Credited 11/04/2019   9 MANJU DEVI(Daughter-in-Law) HR-16-007-022-001/3886 SC KHARI SURERA P P P P P P A P P P P P A A A 11 281 3091 0 0 3091 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001775 Credited 11/04/2019   10 SHIMLA HR-16-007-022-001/3888 SC KHARI SURERA P P P A A P A P P P P P A A A 9 281 2529 0 0 2529 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001775 Credited 11/04/2019   Daily Attendence 10 10 9 8 8 9 0 9 7 9 8 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21356 Amount Paid ST 0 Amount Paid Other 5620

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

Total Cash payment(In Rs.) Cash 26976 Average Per labour 2697.6001

Total man days : 96