Muster Roll No. : 1003	Date From : 18/09/2018    Date To : 03/10/2018	Sanction No. : 3709    Sanction Date : 23/04/2018
Work Code : 1218027048/FP/1000003601	Work Name : LAYING OF PIPE LINE FROM CHUHARPUR VILLAGE TO MAHENDER SINGH S/O MASTAN SINGH FIELD RASTA (2018-19) (1218027048/FP/1000003601)

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 SARDUL SINGH(Self) HR-18-027-019-001/32709 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 1218027WL001603 Credited 15/10/2018   2 JASWANT KAUR(Wife) HR-18-027-019-001/185623 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 1218027WL001603 Credited 15/10/2018   3 SAROJ(Wife) HR-18-027-019-001/185787 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 1218027WL001603 Credited 15/10/2018   4 NIHAL(Self) HR-18-027-019-001/185787 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 SIDHANI PUNB0HGB001 1218027WL001603 Credited 15/10/2018   5 BALRAJ SINGH(Husband) HR-18-027-019-001/33298 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 1218027WL001603 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 7868 Amount Paid ST 0 Amount Paid Other 11802

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

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

Total man days : 70