Muster Roll No. : 789	Date From : 03/06/2017    Date To : 15/06/2017	Sanction No. : HP12005/2/51    Sanction Date : 25/03/2017
Work Code : 1312005231/IF/IAY/11644	Work Name : Construction of IAY House -IAY REG. NO. HP1008825 (1312005231/IF/IAY/11644)

Measurement Book Detail

MB NO.  8700        Page NO.  5

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 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान 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 SARWAN KUMAR(Self) HP-12-005-231-01189800/346 SC टव्वा X P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000958 Credited 27/06/2017   2 USHA DEVI(Wife) HP-12-005-231-01189700/311 SC जलग्रा X P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000958 Credited 27/06/2017   3 SOHAN LAL(Self) HP-12-005-231-01189700/369 SC जलग्रा X P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL000958 Credited 27/06/2017   Daily Attendence 0 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6444 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6444 Average Per labour 2148

Total man days : 36