Muster Roll No. : 280	Date From : 10/09/2018    Date To : 25/09/2018	Sanction No. : 1918-21-1    Sanction Date : 04/06/2018
Work Code : 1207008008/IC/1000005874	Work Name : J/C Chhicharana Minor(Chhicharana)

Measurement Book Detail

MB NO.  649        Page NO.  6

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 PREM HR-07-008-008-001/22 SC 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 GOHANA PUNB0066700 1207008WL000631 Credited 15/10/2018   2 ASHOK(Self) HR-07-008-008-001/230 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 GOHANA PUNB0066700 1207008WL000631 Credited 15/10/2018   3 SUSHILA(Wife) HR-07-008-008-001/228 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 KATHURA PUNB0230500 1207008WL000631 Credited 15/10/2018   4 SUNIL(Self) HR-07-008-008-001/203 SC 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 KATHURA PUNB0230500 1207008WL000631 Credited 15/10/2018   5 RAM MEHAR(Husband) HR-07-008-008-001/214 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 KATHURA PUNB0230500 1207008WL000631 Credited 15/10/2018   6 KAMLESH(Self) HR-07-008-008-001/214 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 KATHURA PUNB0230500 1207008WL000631 Credited 15/10/2018   7 BHATERI HR-07-008-008-001/19 SC 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 KATHURA PUNB0230500 1207008WL000766 Credited 01/02/2019   8 SURESH(Self) HR-07-008-008-001/130 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000631 Credited 15/10/2018   9 SARBATI(Self) HR-07-008-008-001/118 SC P P P P P P A A A A A A A A A A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000766 Credited 01/02/2019   10 SANJAY(Self) HR-07-008-008-001/126 SC P P P P P P A P A A A A A A A A 7 281 1967 0 0 1967 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000631 Credited 15/10/2018   11 Ajit(Brother) HR-07-008-008-001/203 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000631 Credited 15/10/2018   12 ISHWAR(Self) HR-07-008-008-001/210 SC P P P P P P A P P P P A A A A A 10 281 2810 0 0 2810 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000631 Credited 15/10/2018   13 BALJEET(Son) HR-07-008-008-001/256 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000631 Credited 15/10/2018   Daily Attendence 13 13 13 13 13 13 0 12 10 10 10 8 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 41869 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41869 Average Per labour 3220.6924

Total man days : 149