Muster Roll No. : 1669	Date From : 10/10/2019    Date To : 20/10/2019	Sanction No. : 1218027/2019-2020/19789/AS    Sanction Date : 12/09/2019
Work Code : 1218027028/RC/1000016697	Work Name : CONSTRUCTION OF IPB STREET FROM SANDEEP S/O RUPA HOME TO KISORI TO AMAR S/O BHATU HOME/ SIDHANI (1218027028/RC/1000016697)

Measurement Book Detail

MB NO.  2        Page NO.  45

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 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 BALJEET(Wife) HR-18-027-019-001/4995 SC P P P P P P A P P P P 10 284 2840 0 0 2840 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001913 Credited 29/10/2019   2 SEEMA DEVI(Wife) HR-18-027-019-001/32022 SC P P P P P P A P P P P 10 284 2840 0 0 2840 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001913 Credited 29/10/2019   3 HANSO KAUR(Wife) HR-18-027-019-001/32665 SC P P P P P P A P P P P 10 284 2840 0 0 2840 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001913 Credited 29/10/2019   4 LABH KAUR(Wife) HR-18-027-019-001/4335 SC P P P P P P A P P P P 10 284 2840 0 0 2840 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001913 Credited 29/10/2019   5 GURMAIL SINGH(Son) HR-18-027-019-001/4710 SC P P P P P P A P P P P 10 284 2840 0 0 2840 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001913 Credited 29/10/2019   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 14200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14200 Average Per labour 2840

Total man days : 50