Muster Roll No. : 358	Date From : 09/08/2018    Date To : 24/08/2018	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.  1099        Page NO.  110

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 KRISHNA HR-07-009-045-001/103 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 1207009WL000756 Credited 14/12/2018   2 SATBIRI(Self) HR-07-009-045-001/104 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 1207009WL000565 Credited 24/09/2018   3 NARESH(Self) HR-07-009-045-001/127 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 1207009WL000565 Credited 24/09/2018   4 KAMLA HR-07-009-045-001/13 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 1207009WL000565 Credited 24/09/2018   5 Kamlesh(Self) HR-07-009-045-001/137 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 1207009WL000565 Credited 24/09/2018   6 SUMAN(Self) HR-07-009-045-001/145 OTHER P P P P P P A P P P A A A A A A 9 281 2529 0 0 2529 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000565 Credited 24/09/2018   7 kanta(Self) HR-07-009-045-001/146 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 1207009WL000565 Credited 24/09/2018   8 sushila devi(Self) HR-07-009-045-001/147 OTHER P P P P P P A A A A A A A A A A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000565 Credited 24/09/2018   9 SAVITRI HR-07-009-045-001/16 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 1207009WL000565 Credited 24/09/2018   10 ROSHNI HR-07-009-045-001/18 OTHER P P P P P P A P A A A A A A A A 7 281 1967 0 0 1967 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000756 Credited 14/12/2018   11 RAJPATI HR-07-009-045-001/21 OTHER P P P P P P A P P P A A A A A A 9 281 2529 0 0 2529 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000565 Credited 24/09/2018   12 RAMKLI HR-07-009-045-001/32 OTHER P P P P P P A P P P P P P A A A 12 281 3372 0 0 3372 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000565 Credited 24/09/2018   13 MUKESHI HR-07-009-045-001/32 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 1207009WL000565 Credited 24/09/2018   14 PANPORI HR-07-009-045-001/35 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 1207009WL000565 Credited 24/09/2018   15 SUMAN HR-07-009-045-001/36 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 1207009WL000565 Credited 24/09/2018   16 KRISHAN HR-07-009-045-001/38 OTHER P P P P P P A P P P P A X X X X 10 281 2810 0 0 2810 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000756 Credited 14/12/2018   17 GUDDI HR-07-009-045-001/38 OTHER P P P P P P A P P P P A X X X X 10 281 2810 0 0 2810 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000565 Credited 24/09/2018   18 OMPATI HR-07-009-045-001/39 OTHER P P P P P P A A A A A A A A A A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000565 Credited 24/09/2018   19 Rajbala(Wife) HR-07-009-045-001/45 OTHER P P P P P P A P A A A A A A A A 7 281 1967 0 0 1967 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000565 Credited 24/09/2018   20 SUDESH HR-07-009-045-001/48 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 1207009WL000565 Credited 24/09/2018   21 DARSHNA HR-07-009-045-001/49 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 1207009WL000565 Credited 24/09/2018   22 SANTRA HR-07-009-045-001/53 OTHER P P P P P A A A A A A A A A A A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000565 Credited 24/09/2018   23 SUMAN HR-07-009-045-001/53 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 1207009WL000565 Credited 24/09/2018   24 MAHALI HR-07-009-045-001/54 OTHER P P P P P P A P P P P P P A A A 12 281 3372 0 0 3372 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000565 Credited 24/09/2018   25 SONU HR-07-009-045-001/56 OTHER P P P P P A A A A A A A A A A A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000756 Credited 14/12/2018   26 KAMLA HR-07-009-045-001/64 OTHER P P P P P A A A A A A A A A A A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000565 Credited 24/09/2018   27 SANTOSH HR-07-009-045-001/75 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 1207009WL000565 Credited 24/09/2018   28 Usha(Wife) HR-07-009-045-001/84 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 1207009WL000565 Credited 24/09/2018   29 YASWANTI HR-07-009-045-001/9 SC P P P P P P A P P A A A A A A A 8 281 2248 0 0 2248 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000565 Credited 24/09/2018   30 KRISHNA(Wife) HR-07-009-045-001/92 OTHER P P P P P P A P P P P P P A A A 12 281 3372 0 0 3372 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000565 Credited 24/09/2018   31 MUNESH(Wife) HR-07-009-045-001/96 OTHER P P P P P P A P P P P P P A A A 12 281 3372 0 0 3372 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000565 Credited 24/09/2018   32 REETA HR-07-009-045-001/97 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 1207009WL000565 Credited 24/09/2018   33 SANTRA HR-07-009-045-001/88 OTHER P P P P P P A P P P P P P A A A 12 281 3372 0 0 3372 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000756 Credited 14/12/2018   34 LAXMI HR-07-009-045-001/7 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 1207009WL000565 Credited 24/09/2018   35 BALA HR-07-009-045-001/62 OTHER P P P P P P A P P P P P P A A A 12 281 3372 0 0 3372 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000565 Credited 24/09/2018   36 RAJENDER HR-07-009-045-001/46 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 Khubru PUNB0046910 1207009WL000565 Credited 24/09/2018   37 SHEELA HR-07-009-045-001/46 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 1207009WL000565 Credited 24/09/2018   Daily Attendence 37 37 37 37 37 34 0 32 30 29 27 25 25 0 19 12

Category Amount Paid(In Rs.) Amount Paid SC 6182 Amount Paid ST 0 Amount Paid Other 111276

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

Total Cash payment(In Rs.) Cash 117458 Average Per labour 3174.5405

Total man days : 418