Muster Roll No. : 2880	Date From : 06/03/2019    Date To : 21/03/2019	Sanction No. : spl 2770    Sanction Date : 23/04/2018
Work Code : 1218025056/RC/1000008799	Work Name : Const. of Firni from Gurudwara to Chirch Gher & Pond (1218025056/RC/1000008799)

Measurement Book Detail

MB NO.  49        Page NO.  17

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 Balwinder singh(Self) HR-18-025-007-001/2672 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 INDIAN BANK RATIA IDIB000R614 1218025WL003831 Credited 12/04/2019   2 Pardeep Singh HR-18-025-007-001/3571 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 STATE BANK OF INDIA RATIA,GRAIN MARKET SBIN0050725 1218025WL003831 Credited 15/04/2019   3 Meva Singh(Self) HR-18-025-048-001/30674 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK Chimmo 8146 1218025WL003831 Credited 12/04/2019   4 Sukhpal Singh(Son) HR-18-025-048-001/30674 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003831 Credited 12/04/2019   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7868 Amount Paid ST 0 Amount Paid Other 7868

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

Total Cash payment(In Rs.) Cash 15736 Average Per labour 3934

Total man days : 56