Muster Roll No. : 381	Date From : 13/06/2018    Date To : 28/06/2018	Sanction No. : 1718-b0041    Sanction Date : 02/04/2018
Work Code : 1216003039/RC/1000008049	Work Name : Const. of ipb street from NH-9 to h/o shivraj singh s/o gurtej singh

Measurement Book Detail

MB NO.  315        Page NO.  35

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 16 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 LABH SINGH(Self) HR-16-003-005-001/2314 SC BHANGU P P P P P P A P P P P A A A A A 10 281 2810 0 0 2810 ICICI BANK ICICI SIRSA 0733 1216003WL000409 Credited 21/07/2018   2 Soma HR-16-003-039-001/102422 SC SAHUWALA-I P P P P P P A P P P A A A A A A 9 281 2529 0 0 2529 HARYANA GARAMIN BANK SAHUWALA 1 PUNB0HGB001 1216003WL000409 Credited 21/07/2018   3 Raj Bala(Self) HR-16-003-039-001/102426 SC SAHUWALA-I P P P P P P A P P P P A A A A A 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SAHUWALA 1 PUNB0HGB001 1216003WL000409 Credited 21/07/2018   4 AASA DEVI HR-16-003-039-001/1248 SC SAHUWALA-I P P P P P P A P P P P A A A A A 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SAHUWALA 1 PUNB0HGB001 1216003WL000409 Credited 21/07/2018   5 Manjeet Kaur(Wife) HR-16-003-039-001/102421 SC SAHUWALA-I P P P P P P A P P P P A A A A A 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SAHUWALA 1 PUNB0HGB001 1216003WL000409 Credited 21/07/2018   Daily Attendence 5 5 5 5 5 5 0 5 5 5 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13769 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13769 Average Per labour 2753.8

Total man days : 49