Muster Roll No. : 216	Date From : 16/05/2020    Date To : 23/05/2020	Sanction No. : 1218027/2019-2020/28/AS    Sanction Date : 03/01/2020
Work Code : 1218027024/RC/1000018747	Work Name : PAVEMENT OF BRICKS RASTA JAKHAL ROAD TO SURENDER SINGH FIELD/ DIWANA (1218027024/RC/1000018747)

Measurement Book Detail

MB NO.  10        Page NO.  73

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 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 NIKA SINGH(Self) HR-18-027-019-001/31985 SC P P P P P P A X 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK JAKHAL PUNB0122310 1218027WL000626 Credited 08/06/2020   2 BHAGGA SINGH(Son) HR-18-027-019-001/71658 OTHER P P P P P P A X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000626 Credited 08/06/2020   3 CHANDER DEVI(Wife) HR-18-027-019-001/121982 SC P P P P P P A X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000626 Credited 08/06/2020   4 PYARA(Self) HR-18-027-028-001/7752 SC P P P P P P A X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000626 Credited 08/06/2020   5 MAMTA RANI(Wife) HR-18-027-019-001/67952 SC P P P P P P A X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000626 Credited 08/06/2020   Daily Attendence 5 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7416 Amount Paid ST 0 Amount Paid Other 1854

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

Total Cash payment(In Rs.) Cash 9270 Average Per labour 1854

Total man days : 30