Muster Roll No. : 291	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 Samuder(Self) HR-16-003-039-001/102413 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 SAHUWALA 1 PUNB0HGB001 1216003WL000220 Credited 15/06/2018   2 Lala Ram(Self) HR-16-003-039-001/102427 SC SAHUWALA-I P P P P P P A A A A A A A A A A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK SAHUWALA 1 PUNB0HGB001 1216003WL000220 Credited 15/06/2018   3 Moman Ram(Self) HR-16-003-039-001/102428 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 PUNB0HGB001 1216003WL000220 Credited 15/06/2018   4 KALA(Self) HR-16-003-039-001/102491 SC SAHUWALA-I P P P P P P P P P P P A A A A A 11 281 3091 0 0 3091 HARYANA GARAMIN BANK SAHUWALA 1 PUNB0HGB001 1216003WL000220 Credited 15/06/2018   5 AMANA(Wife) HR-16-003-039-001/102491 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 PUNB0HGB001 1216003WL000220 Credited 15/06/2018   6 Sarvjeet Kaur(Wife) HR-16-003-039-001/102420 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   7 Manjeet Kaur(Wife) HR-16-003-039-001/102421 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   8 Puja(Self) HR-16-003-039-001/102425 SC SAHUWALA-I P P A A A A A A A A A A A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK SAHUWALA 1 PUNB0HGB001 1216003WL000220 Credited 15/06/2018   Daily Attendence 8 8 7 6 6 6 1 5 5 5 5 3 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 19108 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19108 Average Per labour 2388.5

Total man days : 68