Muster Roll No. : 2171	Date From : 03/03/2019    Date To : 17/03/2019	Sanction No. : 1819-R-0027    Sanction Date : 19/09/2018
Work Code : 1216006021/RC/1000006603	Work Name : Pavement of Rasta From Kuttabadh Road to F/o Sh.Kirpal singh

Measurement Book Detail

MB NO.  2        Page NO.  94

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 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 SUNIL KUMAR(Son) HR-16-006-021-001/14022 OTHER GIDRANWALI P P P P P P A P P P P P P P A 13 281 3653 0 0 3653 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216006WL001987 Credited 12/04/2019   2 BHAWAN RAM(Self) HR-16-006-021-001/14027 OTHER GIDRANWALI P P P P P P A P P P P P P P A 13 281 3653 0 0 3653 HARYANA GARAMIN BANK KUTTABAD 8163 1216006WL001987 Credited 12/04/2019   3 GOPAL DAS(Self) HR-16-006-021-001/13939 OTHER GIDRANWALI P P P P A A A A A A A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK KUTTABAD 8163 1216006WL001987 Credited 12/04/2019   4 VEER BHAN HR-16-006-021-001/14009 OTHER GIDRANWALI P P P P P P A P P P P P P P A 13 281 3653 0 0 3653 HARYANA GARAMIN BANK KUTTABAD 8163 1216006WL001987 Credited 15/04/2019   5 Harnam chand(Self) HR-16-006-021-001/140104 OTHER GIDRANWALI P P P P P P A P P P P P P P A 13 281 3653 0 0 3653 HARYANA GARAMIN BANK KUTTA BUDH PUNB0HGB001 1216006WL001987 Credited 12/04/2019   6 BHAJAN LAL(Self) HR-16-006-021-001/14022 OTHER GIDRANWALI P P P P P P A P P P P P P P A 13 281 3653 0 0 3653 HARYANA GARAMIN BANK KUTTABAD 8163 1216006WL001987 Credited 12/04/2019   7 GURDAYL SINGH(Self) HR-16-006-021-001/14031 OTHER GIDRANWALI P P P P P P A P P P P P P P A 13 281 3653 0 0 3653 HARYANA GARAMIN BANK KUTTABAD 8163 1216006WL001987 Credited 12/04/2019   8 VAJIR CHAND(Husband) HR-16-006-021-001/14034 OTHER GIDRANWALI P P P P P P A P P P P P P P A 13 281 3653 0 0 3653 HARYANA GARAMIN BANK KUTTA BUDH PUNB0HGB001 1216006WL001987 Credited 12/04/2019   Daily Attendence 8 8 8 8 7 7 0 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26695

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

Total Cash payment(In Rs.) Cash 26695 Average Per labour 3336.875

Total man days : 95