Muster Roll No. : 2136	Date From : 24/01/2018    Date To : 07/02/2018	Sanction No. : 1617-E-638    Sanction Date : 26/01/2017
Work Code : 1216007022/LD/1000005104	Work Name : EARTH WORK & PLANTATION IN THE AROHI MODEL SCHOOL AT KHARI SURERA (1216007022/LD/1000005104)

Measurement Book Detail

MB NO.  22        Page NO.  20

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 SUMITRA HR-16-007-022-001/39060024 OTHER KHARI SURERA P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001920 Credited 22/02/2018   2 VINOD HR-16-007-022-001/3906002 SC KHARI SURERA P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 ORIENTAL BANK OF COMMERCE ELLENABAD ORBC0100442 1216007WL001920 Credited 22/02/2018   3 SUMAN HR-16-007-022-001/3906002 SC KHARI SURERA P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001920 Credited 22/02/2018   4 DUNI RAM HR-16-007-022-001/39060024 OTHER KHARI SURERA P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001920 Credited 22/02/2018   5 BHAGI RAM HR-16-007-022-001/39060018 SC KHARI SURERA P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001920 Credited 22/02/2018   6 SAROJ HR-16-007-022-001/39060018 SC KHARI SURERA P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001920 Credited 22/02/2018   7 KALLO DEVI HR-16-007-022-001/39060026 OTHER KHARI SURERA P P P P P P A P P P P A A A A 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001920 Credited 22/02/2018   8 Naresh Kumar(Son) HR-16-007-022-001/39060027 OTHER KHARI SURERA P P P P P P A A A A A A A A A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001920 Credited 22/02/2018   9 BALA HR-16-007-022-001/39060027 OTHER KHARI SURERA P P P P P P A P P P P A A A A 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001920 Credited 22/02/2018   10 OM PARKASH HR-16-007-022-001/39060026 OTHER KHARI SURERA P P P P P P A P P P A A A A A 9 277 2493 0 0 2493 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL001920 Credited 22/02/2018   Daily Attendence 10 10 10 10 10 10 0 9 9 9 8 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 14404 Amount Paid ST 0 Amount Paid Other 16897

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

Total Cash payment(In Rs.) Cash 31301 Average Per labour 3130.1001

Total man days : 113