Muster Roll No. : 1004	Date From : 18/09/2018    Date To : 03/10/2018	Sanction No. : 3710    Sanction Date : 23/04/2018
Work Code : 1218027048/FP/1000003602	Work Name : LAYING OF PIPE LINE FROM MAHENDER SINGH S/O MASTAN SINGH FIELDS RASTA TO RANGOI NALLAH (2018-19) (1218027048/FP/1000003602)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 BALVINDER(Son) HR-18-027-019-001/4878 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934       1218027WL001604 Credited 15/10/2018   2 BALJIT KAUR(Daughter-in-Law) HR-18-027-019-001/4684 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 JAKHAL SBIN0002365 1218027WL001604 Credited 15/10/2018   3 KALA(Self) HR-18-027-019-001/33567 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 MEOND KALAN PUNB0HGB001 1218027WL001604 Credited 15/10/2018   4 GEJ SINGH HR-18-027-019-001/4878 SC 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 MEOND KALAN PUNB0HGB001 1218027WL001604 Credited 15/10/2018   5 SUKHPAL KAUR HR-18-027-019-001/6 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 SIDHANI PUNB0HGB001 1218027WL001604 Credited 15/10/2018   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11802 Amount Paid ST 0 Amount Paid Other 7868

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

Total Cash payment(In Rs.) Cash 19670 Average Per labour 3934

Total man days : 70