Muster Roll No. : 1358	Date From : 18/12/2018    Date To : 28/12/2018	Sanction No. : 1819-N-0016    Sanction Date : 11/06/2018
Work Code : 1216005008/IC/1000005927	Work Name : Up of grass jharis inculding internal clearance of silt e/work both side water channel mono157500/L (1216005008/IC/1000005927)

Measurement Book Detail

MB NO.  1        Page NO.  113

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 GUDDI HR-16-005-008-001/4011 SC KHERI P P A P A A A P P P P 7 281 1967 0 0 1967 ICICI BANK SIRSA ICIC0000733 1216005WL001378 Credited 02/02/2019   2 MADAU RAM HR-16-005-008-001/4000 OTHER KHERI P A P P P A A P A P A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB020930 1216005WL001378 Credited 02/02/2019   3 OM PARKASH HR-16-005-008-001/4004 SC KHERI A P P A A P A A A P P 5 281 1405 0 0 1405 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300 1216005WL001378 Credited 02/02/2019   4 KRISHAN KUMAR(Self) HR-16-005-008-001/4019 OTHER KHERI A A P A P A A P A P P 5 281 1405 0 0 1405 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 209300 1216005WL001378 Credited 02/02/2019   5 NIRMA DEVI(Wife) HR-16-005-008-001/3961 OTHER KHERI A A A A A A A A A A P 1 281 281 0 0 281 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 209300 1216005WL001378 Credited 02/02/2019   Daily Attendence 2 2 3 2 2 1 0 3 1 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3372 Amount Paid ST 0 Amount Paid Other 3372

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

Total Cash payment(In Rs.) Cash 6744 Average Per labour 1348.8

Total man days : 24