Muster Roll No. : 258	Date From : 23/05/2017    Date To : 29/05/2017	Sanction No. : 4952    Sanction Date : 20/02/2017
Work Code : 1218027019/RC/168773	Work Name : Pav. of Street from Main Road to House of Sukhi (1218027019/RC/168773)

Measurement Book Detail

MB NO.  1        Page NO.  20

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 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 PALA(Self) HR-18-027-019-001/121654 SC P P P A P P P 6 277 1662 0 0 1662 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000593 Credited 01/08/2017   2 AMRO(Wife) HR-18-027-019-001/121654 SC P P P A P P P 6 277 1662 0 0 1662 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000593 Credited 01/08/2017   3 AMRIK(Son) HR-18-027-019-001/5390 SC P P P A P P P 6 277 1662 0 0 1662 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000593 Credited 01/08/2017   4 KAVITA RANI(Daughter-in-Law) HR-18-027-019-001/5390 SC P P P A P P P 6 277 1662 0 0 1662 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000593 Credited 01/08/2017   5 AVTAR SINGH(Self) HR-18-027-019-001/5307 SC P P P A P P P 6 277 1662 0 0 1662 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000593 Credited 01/08/2017   6 SURESH(Son) HR-18-027-019-001/5307 SC P P P A P P P 6 277 1662 0 0 1662 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000593 Credited 01/08/2017   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9972 Average Per labour 1662

Total man days : 36