Muster Roll No. : 2385	Date From : 01/12/2019    Date To : 15/12/2019	Sanction No. : 1920-N-505    Sanction Date : 31/05/2019
Work Code : 1216005047/IC/1000009913	Work Name : Repair and Maintenance of Kasumbi Mr. From Rd 2500 to 18000 (1216005047/IC/1000009913)

Measurement Book Detail

MB NO.  1        Page NO.  33

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 BIMLA(Self) HR-16-005-047-001/24779 OTHER DING A A A A A A A P P P P P P A A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 1216005WL001466 Credited 29/01/2020   2 GIRDAWARI HR-16-005-047-001/24774 OTHER DING A A A A A A A A P P P A A A A 3 284 852 0 0 852 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL001466 Credited 29/01/2020   3 DURGA DEVI HR-16-005-047-001/24775 OTHER DING A A A A A A A P A A A A A A A 1 284 284 0 0 284 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL001466 Credited 29/01/2020   Daily Attendence 0 0 0 0 0 0 0 2 2 2 2 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2840

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

Total Cash payment(In Rs.) Cash 2840 Average Per labour 946.6667

Total man days : 10