Muster Roll No. : 1294	Date From : 19/07/2017    Date To : 02/08/2017	Sanction No. : 1617-N-0072,.    Sanction Date : 31/03/2017
Work Code : 1216005050/RC/169880	Work Name : Const. of IPB Street From Girdhari Gir H/o to Harijan Chopal

Measurement Book Detail

MB NO.  206        Page NO.  9

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 POONAM(Wife) HR-16-005-050-001/25317 OTHER JODHAKAN B P P P P P P A P P P P P P P 13 277 3601 0 0 3601 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL000903 Credited 17/01/2018   2 INDER(Self) HR-16-005-050-001/226484 SC JODHAKAN B P P P P P P A P P P P P P P 13 277 3601 0 0 3601 SARVA HARYANA GRAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL000903 Credited 17/01/2018   3 PURN SINGH(Husband) HR-16-005-050-001/226258 SC JODHAKAN B P P P P P P A P P P P P P P 13 277 3601 0 0 3601 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL000903 Credited 17/01/2018   4 LALITA(Wife) HR-16-005-050-001/25318 OTHER JODHAKAN B P P P P P P A P P P P P P P 13 277 3601 0 0 3601 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL000903 Credited 17/01/2018   5 RADHESHYAM(Self) HR-16-005-050-001/226399 OTHER JODHAKAN B P P P P P P A P P P P P P P 13 277 3601 0 0 3601 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL000903 Credited 17/01/2018   6 DOLAT RAM(Self) HR-16-005-050-001/25287 SC JODHAKAN B P P P P P P A P P P P P P P 13 277 3601 0 0 3601 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL000903 Credited 17/01/2018   Daily Attendence 0 6 6 6 6 6 6 0 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10803 Amount Paid ST 0 Amount Paid Other 10803

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

Total Cash payment(In Rs.) Cash 21606 Average Per labour 3601

Total man days : 78