Muster Roll No. : 885	Date From : 27/06/2017    Date To : 07/07/2017	Sanction No. : 1718-E-0702    Sanction Date : 01/06/2017
Work Code : 1216007022/IC/94840	Work Name : Jungal Clearance on the bank of Mithanpura Minor Rd-0 To 17500 (1216007022/IC/94840)

Measurement Book Detail

MB NO.  22        Page NO.  15

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 RAI SINGH(Self) 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 1216007WL000512 Credited 29/07/2017   2 CHHINDER PAL(Wife) HR-16-007-022-001/39060151 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 1216007WL000512 Credited 29/07/2017   3 TARAMANI(Wife) HR-16-007-022-001/39060172 OTHER KHARI SURERA P P P P P A A A A A A 5 277 1385 0 0 1385 ORIENTAL BANK OF COMMERCE ELLENABAD ORBC0100442 1216007WL000512 Credited 29/07/2017   4 KIRAN DEVI(Wife) HR-16-007-022-001/39060160 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 1216007WL000512 Credited 29/07/2017   5 OM PARKASH(Self) HR-16-007-022-001/39060179 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 1216007WL000512 Credited 29/07/2017   6 ATMA RAM(Self) HR-16-007-022-001/39060163 OTHER KHARI SURERA P P P A A A A A A A A 3 277 831 0 0 831 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000512 Credited 29/07/2017   7 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 1216007WL000512 Credited 29/07/2017   8 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 1216007WL000512 Credited 29/07/2017   Daily Attendence 8 8 8 7 4 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13850

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

Total Cash payment(In Rs.) Cash 13850 Average Per labour 1731.25

Total man days : 50