Muster Roll No. : 111	Date From : 04/06/2019    Date To : 18/06/2019	Sanction No. : 1920-N-0523    Sanction Date : 31/05/2019
Work Code : 1216005008/IC/1000009890	Work Name : Repair and Maintenance of Kheri Disty rd 136000 to 157500 Tail (1216005008/IC/1000009890)

Measurement Book Detail

MB NO.  1        Page NO.  122

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 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 BALA DEVI(Wife) HR-16-005-008-001/4019 OTHER KHERI P P P P P P A A A A A A A A A 6 284 1704 0 0 1704 ICICI BANK SIRSA ICIC0000733 1216005WL000034 Credited 06/07/2019   2 KRISHAN KUMAR(Self) HR-16-005-008-001/4019 OTHER KHERI P A A A A A A A A A A A A A A 1 284 284 0 0 284 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 209300 1216005WL000034 Credited 06/07/2019   Daily Attendence 2 1 1 1 1 1 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1988

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

Total Cash payment(In Rs.) Cash 1988 Average Per labour 994

Total man days : 7