Muster Roll No. : 2366	Date From : 21/09/2020    Date To : 05/10/2020	Sanction No. : 1216003/2020-2021/22281/AS    Sanction Date : 07/09/2020
Work Code : 1216003001/RC/1000019228	Work Name : Const. of IPB Street from panch swaran singh s/o gurditta singh to h/o mitta singh s/o bahadur singh

Measurement Book Detail

MB NO.  2        Page NO.  34

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 SUBHASH CHANDER(Self) HR-16-003-001-001/957826 SC ALIKAN B P P P P P A P P P P P A P P 12 309 3708 0 0 3708 HARYANA GARAMIN BANK ALIKAN PUNB0HGB001 1216003WL002109 Credited 04/11/2020   Daily Attendence 0 1 1 1 1 1 0 1 1 1 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3708 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3708 Average Per labour 3708

Total man days : 12