Muster Roll No. : 296	Date From : 22/05/2018    Date To : 06/06/2018	Sanction No. : 1617b0084    Sanction Date : 17/03/2017
Work Code : 1216003002/RC/1000007467	Work Name : Const. of IPB street from shop of Khan singh to h/o buta singh

Measurement Book Detail

MB NO.  9        Page NO.  49

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 BALJEET KAUR HR-16-003-002-001/30023 SC BARAGUDHA P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216003WL000297 Credited 03/07/2018   2 KIRAN KAUR(Wife) HR-16-003-002-001/20914 SC BARAGUDHA P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 PUNJAB & SIND BANK BARAGUDA PSIB0000493 1216003WL000297 Credited 03/07/2018   3 RAM SWARUP HR-16-003-002-001/23380 SC BARAGUDHA P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 PUNJAB & SIND BANK BARAGUDA PSIB0000493 1216003WL000297 Credited 03/07/2018   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 11802 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11802 Average Per labour 3934

Total man days : 42