Muster Roll No. : 1404	Date From : 15/11/2018    Date To : 30/11/2018	Sanction No. : 4095    Sanction Date : 23/04/2018
Work Code : 1218027028/RC/1000009057	Work Name : CONST. OF IPB STREET FROM SURESH HOME TO RAMPHAL HOME /SIDHANI 2018-19 (1218027028/RC/1000009057)

Measurement Book Detail

MB NO.  2        Page NO.  42

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 MAANA SINGH(Self) HR-18-027-019-001/32665 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002371 Credited 10/12/2018   2 BHIM SINGH(Self) HR-18-027-019-001/32671 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002371 Credited 10/12/2018   3 CHINDER KAUR(Wife) HR-18-027-019-001/34947 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002371 Credited 10/12/2018   4 KAMLA DEVI(Wife) HR-18-027-019-001/33579 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002371 Credited 10/12/2018   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 11802 Amount Paid ST 0 Amount Paid Other 3934

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

Total Cash payment(In Rs.) Cash 15736 Average Per labour 3934

Total man days : 56