Muster Roll No. : 290	Date From : 19/05/2018    Date To : 03/06/2018	Sanction No. : 1718-b0041    Sanction Date : 02/04/2018
Work Code : 1216003039/RC/1000008049	Work Name : Const. of ipb street from NH-9 to h/o shivraj singh s/o gurtej singh

Measurement Book Detail

MB NO.  315        Page NO.  19

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 Attendance By 1 LABH SINGH(Self) HR-16-003-005-001/2314 SC BHANGU P P P P P P A P P P P P P P A P 14 281 3934 0 0 3934 ICICI BANK ICICI SIRSA 0733 1216003WL000220 Credited 20/06/2018   2 Sohan Lal(Self) HR-16-003-039-001/102397 SC SAHUWALA-I P P P P P P A P P P P P P P A P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK SAHUWALA 1 1216003WL000220 Credited 15/06/2018   3 Rajender(Self) HR-16-003-039-001/102411 SC SAHUWALA-I P P P P P P A P P P P P A A A A 11 281 3091 0 0 3091 HARYANA GARAMIN BANK SAHUWALA 1 PUNB0HGB001 1216003WL000220 Credited 15/06/2018   4 DALBIR(Self) HR-16-003-039-001/102335 SC SAHUWALA-I P P P A A A A A A A A A A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK HARYANA GARAMIN BANK 8085 1216003WL000220 Credited 15/06/2018   5 Mathura Devi HR-16-003-039-001/102386 SC SAHUWALA-I 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 SAHUWALA 1 1216003WL000220 Credited 15/06/2018   6 Maina Devi HR-16-003-039-001/102387 SC SAHUWALA-I P P P P P P A P P P P P A A A A 11 281 3091 0 0 3091 HARYANA GARAMIN BANK SAHUWALA 1 1216003WL000220 Credited 15/06/2018   7 BINDERPAL(Self) HR-16-003-039-001/102326 OTHER SAHUWALA-I 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 HARYANA GARAMIN BANK 8085 1216003WL000220 Credited 15/06/2018   Daily Attendence 7 7 7 6 6 6 0 6 6 6 6 4 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 17703 Amount Paid ST 0 Amount Paid Other 2810

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

Total Cash payment(In Rs.) Cash 20513 Average Per labour 2930.4285

Total man days : 73