Muster Roll No. : 3090	Date From : 11/03/2017    Date To : 25/03/2017	Sanction No. : 1617-R0092    Sanction Date : 20/02/2017
Work Code : 1216006062/RC/168589	Work Name : Const. of IPB Street From H/0 Mahender Beldar to H/0 sh.Mohan singh s/o sh.Rangi Ram at Village

Measurement Book Detail

MB NO.  1        Page NO.  28

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 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 PURAN RAM(Husband) HR-16-006-062-003/22804 OTHER Gobindpura P P P P P P A P P P P P P A P 13 259 3367 0 0 3367 HARYANA GARAMIN BANK RANIA 8168 1216006WL001562 Credited 15/04/2017   2 KULDEEP CHAND(Self) HR-16-006-062-003/22806 OTHER Gobindpura A A A A P P A A P P P A A A A 5 259 1295 0 0 1295 HARYANA GARAMIN BANK RANIA 8168 1216006WL001562 Credited 15/04/2017   3 AMAR CHAND(Self) HR-16-006-062-003/22818 OTHER Gobindpura P P P P P P A P P P P P P A P 13 259 3367 0 0 3367 HARYANA GARAMIN BANK RANIA 8168 1216006WL001562 Credited 15/04/2017   4 JAGGA(Self) HR-16-006-062-003/228220 OTHER Gobindpura P P P P P P A P P P P P P A P 13 259 3367 0 0 3367 HARYANA GARAMIN BANK RANIA PUNB0HGB001 1216006WL001562 Credited 15/04/2017   5 HARBANS(Self) HR-16-006-062-003/228240 OTHER Gobindpura P P P P A A A A A P P A A A A 6 259 1554 0 0 1554 HARYANA GARAMIN BANK RANIA PUNB0HGB001 1216006WL001773 Credited 18/12/2017   6 TARSEM RAM(Self) HR-16-006-062-003/228332 SC Gobindpura P P P P P P A P P P P P P A P 13 259 3367 0 0 3367 HARYANA GARAMIN BANK RANIA PUNB0HGB001 1216006WL001562 Credited 15/04/2017   Daily Attendence 5 5 5 5 5 5 0 4 5 6 6 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 3367 Amount Paid ST 0 Amount Paid Other 12950

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

Total Cash payment(In Rs.) Cash 16317 Average Per labour 2719.5

Total man days : 63