Muster Roll No. : 1421	Date From : 04/10/2017    Date To : 18/10/2017	Sanction No. : 1718-O-614    Sanction Date : 27/06/2017
Work Code : 1216002001/IC/92188	Work Name : Restoration of Moujgarh Disty. from RD 0-36500 (1216002001/IC/92188)

Measurement Book Detail

MB NO.  4        Page NO.  3

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 Jagtar Singh(Self) HR-16-002-001-001/20832 OTHER ASIR A A A A A A A A A A A P P A P 3 277 831 0 0 831 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002733 Credited 11/06/2018   2 Rani kaur(Wife) HR-16-002-001-001/20834 OTHER ASIR A A A A A P A P P P P P P A P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001260 Credited 16/01/2018   3 Jagdeep Singh(Self) HR-16-002-001-001/20823 OTHER ASIR P P P P P P A P P P P P A A A 11 277 3047 0 0 3047 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001260 Credited 16/01/2018   4 Amrik Singh(Self) HR-16-002-001-001/20825 OTHER ASIR P P P P A A A A A A A A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003197 Credited 12/07/2019   Daily Attendence 2 2 2 2 1 2 0 2 2 2 2 3 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7202

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

Total Cash payment(In Rs.) Cash 7202 Average Per labour 1800.5

Total man days : 26