Muster Roll No. : 1	Date From : 14/04/2020    Date To : 14/04/2020	Sanction No. : 1218027/2019-2020/1985/AS    Sanction Date : 02/03/2020
Work Code : 1218027028/RC/1000021081	Work Name : CONSTRUCTION OF IPB STREET MAHINDER S/O BHARU HOUSE TO CHANDPURA MAIN ROAD/ SIDHANI (1218027028/RC/1000021081)

Measurement Book Detail

MB NO.  2        Page NO.  47

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 JAGDISH(Self) HR-18-027-028-001/22457 SC P 1 284 284 0 0 284 HARYANA GARAMIN BANK MEOND KALAN 1218027WL00003 Credited 17/04/2020   2 HUKMI RAM(Husband) HR-18-027-028-001/7352 SC P 1 284 284 0 0 284 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL00003 Credited 17/04/2020   3 SATPAL(Self) HR-18-027-028-001/7878 OTHER P 1 284 284 0 0 284 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001104 Credited 29/06/2020   Daily Attendence 3

Category Amount Paid(In Rs.) Amount Paid SC 568 Amount Paid ST 0 Amount Paid Other 284

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

Total Cash payment(In Rs.) Cash 852 Average Per labour 284

Total man days : 3