Muster Roll No. : 106	Date From : 23/05/2020    Date To : 27/05/2020	Sanction No. : 1213004/2020-2021/5347/AS    Sanction Date : 26/04/2020
Work Code : 1213004035/IF/54653	Work Name : Const. of cattle shed in rakesh s/o shersingh house,Balali (1213004035/IF/54653)

Measurement Book Detail

MB NO.  2        Page NO.  65

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 PARDEEP(Son) HR-13-004-035-001/12558 OTHER P P P P P 5 309 1545 0 0 1545 CENTRAL BANK OF INDIA JHOJHUKALAN CBIN0280587 1213004WL000303 Credited 08/06/2020   2 SHEELA(Wife) HR-13-004-035-001/55574 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001 1213004WL000303 Credited 08/06/2020   3 jai bhagwan(Brother) HR-13-004-035-001/55574 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001 1213004WL000303 Credited 08/06/2020   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3090 Amount Paid ST 0 Amount Paid Other 1545

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

Total Cash payment(In Rs.) Cash 4635 Average Per labour 1545

Total man days : 15