Muster Roll No. : 753	Date From : 22/06/2017    Date To : 30/06/2017	Sanction No. : 1718-E-0699    Sanction Date : 01/06/2017
Work Code : 1216007033/IC/94773	Work Name : JUNGLE CLEARANCE OF SHERAWALI PARALLEL CHHANNEL FROM RD 87000 TO 105000 (1216007033/IC/94773)

Measurement Book Detail

MB NO.  33        Page NO.  13

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 SHERA RAM HR-16-007-033-001/8351 SC MITHANPURA P P P A A A A A A 3 277 831 0 0 831       1216007WL000447 Credited 27/07/2017   2 KALU HR-16-007-033-001/8355 SC MITHANPURA P P P P P P A P P 8 277 2216 0 0 2216 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000447 Credited 27/07/2017   3 LALA RAM HR-16-007-033-001/8352 SC MITHANPURA P P P P P P A A A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000447 Credited 27/07/2017   4 BHAGI RAM HR-16-007-033-001/8292 SC MITHANPURA P P P P P P A P P 8 277 2216 0 0 2216 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000447 Credited 27/07/2017   5 SANDEEP(Son) HR-16-007-033-001/8273 SC MITHANPURA P P P P P P A P P 8 277 2216 0 0 2216 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000447 Credited 27/07/2017   6 KRISHAN KUMAR HR-16-007-033-001/8316 SC MITHANPURA P P P P P P A P P 8 277 2216 0 0 2216 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL000447 Credited 27/07/2017   7 SHEO CHAND HR-16-007-033-001/8354 SC MITHANPURA P P P P P P A P A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL000447 Credited 27/07/2017   8 KALU RAM HR-16-007-033-001/8291 SC MITHANPURA P P P P P P A P P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL000447 Credited 27/07/2017   9 RANJIT(Son) HR-16-007-033-001/8293 OTHER MITHANPURA P P P P P P A A A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL000447 Credited 27/07/2017   Daily Attendence 9 9 9 8 8 8 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 15512 Amount Paid ST 0 Amount Paid Other 1662

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

Total Cash payment(In Rs.) Cash 17174 Average Per labour 1908.2222

Total man days : 62