Muster Roll No. : 2660	Date From : 13/02/2020    Date To : 21/02/2020	Sanction No. : 1218027/2019-2020/19811/AS    Sanction Date : 12/09/2019
Work Code : 1218027028/RC/1000016798	Work Name : CONSTRUCTION OF IPB STREET FROM VINOD S/O JAILA HOME TO SISAN S/O HUKAM SINGH HOME/ SIDHANI (1218027028/RC/1000016798)

Measurement Book Detail

MB NO.  2        Page NO.  45

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 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 GURMEET(Son) HR-18-027-028-001/7878 OTHER P P P P X X X X X 4 284 1136 0 0 1136 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003213 Credited 17/04/2020   2 JAGDISH(Self) HR-18-027-028-001/22457 SC P P P P X X X X X 4 284 1136 0 0 1136 HARYANA GARAMIN BANK MEOND KALAN 1218027WL003213 Credited 09/04/2020   3 SUKHPAL(Self) HR-18-027-028-001/22468 SC P P P P X X X X X 4 284 1136 0 0 1136 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003213 Credited 17/04/2020   4 SIRA(Son) HR-18-027-028-001/22523 SC P P P P X X X X X 4 284 1136 0 0 1136 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003213 Credited 17/04/2020   5 SIRA(Self) HR-18-027-028-001/34669 SC P P P P X X X X X 4 284 1136 0 0 1136 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003213 Credited 17/04/2020   6 SATPAL(Self) HR-18-027-028-001/7878 OTHER P P P P X X X X X 4 284 1136 0 0 1136 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003996 Credited 30/06/2020   7 RAMPHAL(Son) HR-18-027-028-001/22299 OTHER P P P P X X X X X 4 284 1136 0 0 1136 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003213 Credited 17/04/2020   8 KALA RAM(Son) HR-18-027-028-001/22454 SC P P P P X X X X X 4 284 1136 0 0 1136 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003213 Credited 17/04/2020   Daily Attendence 8 8 8 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5680 Amount Paid ST 0 Amount Paid Other 3408

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

Total Cash payment(In Rs.) Cash 9088 Average Per labour 1136

Total man days : 32