Muster Roll No. : 184	Date From : 01/06/2017    Date To : 15/06/2017	Sanction No. : HP12004/2/9    Sanction Date : 25/02/2017
Work Code : 1312004153/IF/IAY/10793	Work Name : Construction of IAY House -IAY REG. NO. HP1012942 (1312004153/IF/IAY/10793)

Measurement Book Detail

MB NO.  9306        Page NO.  36

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 Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान 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 SUBHASH CHAND(Self) HP-12-004-153-01182900/145 SC ईसपुर P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL000868 Credited 22/06/2017   2 TRIPTA DEVI(Wife) HP-12-004-153-01182900/145 SC ईसपुर P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL000868 Credited 22/06/2017   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5370 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5370 Average Per labour 2685

Total man days : 30