Muster Roll No. : 1737	Date From : 18/08/2021    Date To : 22/08/2021	Sanction No. : 859    Sanction Date : 08/06/2021
Work Code : 1215006021/IC/1000022376	Work Name : Repair and Maintenance of Fatehabad Branch RD 71468 to 90500. (1215006021/IC/1000022376)

Measurement Book Detail

MB NO.  5055        Page NO.  164

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 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 SUBASH(Self) HR-15-006-004-001/27410 SC P P A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001604 Credited 22/09/2021   2 RAMNIWAS(Husband) HR-15-006-004-001/27361 OTHER A A P A A 1 315 315 0 0 315 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL001604 Credited 22/09/2021   Daily Attendence 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 630 Amount Paid ST 0 Amount Paid Other 315

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

Total Cash payment(In Rs.) Cash 945 Average Per labour 472.5

Total man days : 3