Muster Roll No. : 137	Date From : 01/06/2018    Date To : 16/06/2018	Sanction No. : 3433/38/    Sanction Date : 09/08/2017
Work Code : 1207009045/LD/1000007328	Work Name : E/Filling in Stadium/Akhara(Purkhas Rathi)

Measurement Book Detail

MB NO.  868        Page NO.  107

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 16 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 1 Phulo Devi(Self) HR-07-009-045-001/142 OTHER P P P P P P A P P P P P A A A A 11 281 3091 0 0 3091 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000281 Credited 27/07/2018   2 DEVANAND HR-07-009-045-001/15 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000281 Credited 27/07/2018   3 BIMLA HR-07-009-045-001/15 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000281 Credited 27/07/2018   4 SAVITRI HR-07-009-045-001/16 OTHER P P P P P P A P P P P P A A A A 11 281 3091 0 0 3091 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000281 Credited 27/07/2018   5 BABLI HR-07-009-045-001/14 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000281 Credited 27/07/2018   6 RAJPATI HR-07-009-045-001/21 OTHER P P P P P P A P P P P P P A P A 13 281 3653 0 0 3653 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000281 Credited 27/07/2018   7 Bablu(Son) HR-07-009-045-001/14 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000281 Credited 27/07/2018   8 SATPAL HR-07-009-045-001/14 OTHER P P P P P P A P P P P P P A P A 13 281 3653 0 0 3653 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000281 Credited 27/07/2018   9 SHRI BHAGWAN HR-07-009-045-001/18 OTHER P P P P P P A P P P P A A A A A 10 281 2810 0 0 2810 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000281 Credited 27/07/2018   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 8 6 0 6 4

Category Amount Paid(In Rs.) Amount Paid SC 7868 Amount Paid ST 0 Amount Paid Other 24166

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

Total Cash payment(In Rs.) Cash 32034 Average Per labour 3559.3333

Total man days : 114