Muster Roll No. : 2906	Date From : 27/02/2019    Date To : 03/03/2019	Sanction No. : 1819-D0781    Sanction Date : 24/12/2018
Work Code : 1216001031/RC/1000014062	Work Name : REPAIRS OF BERMS FROM JANDWALA BISH. TO CHAUTALA / JANDWALA BISH. (2018-19) (1216001031/RC/1000014062)

Measurement Book Detail

MB NO.  1        Page NO.  22

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 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 Roshni(Wife) HR-16-001-031-001/17473 SC JANDWALA BISHNOIA A A A A P 1 281 281 0 0 281 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL001828 Credited 26/04/2019   2 Rajo Devi HR-16-001-031-001/17488 SC JANDWALA BISHNOIA A A A A P 1 281 281 0 0 281 HARYANA GARAMIN BANK GANGA 8161 1216001WL001828 Credited 26/04/2019   3 Mahavir HR-16-001-031-001/17490 SC JANDWALA BISHNOIA A A A A P 1 281 281 0 0 281 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL001828 Credited 26/04/2019   4 Sultan Singh(Self) HR-16-001-031-001/17501 SC JANDWALA BISHNOIA A A A A P 1 281 281 0 0 281 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL001828 Credited 26/04/2019   5 Rani Devi HR-16-001-031-001/17504 SC JANDWALA BISHNOIA A A A A P 1 281 281 0 0 281 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL001828 Credited 26/04/2019   6 Toshi Devi(Wife) HR-16-001-031-001/17511 SC JANDWALA BISHNOIA A A A A P 1 281 281 0 0 281 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL001828 Credited 26/04/2019   7 Meera Devi(Self) HR-16-001-031-001/17512 SC JANDWALA BISHNOIA A A A A P 1 281 281 0 0 281 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL001828 Credited 26/04/2019   Daily Attendence 0 0 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 1967 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1967 Average Per labour 281

Total man days : 7