Muster Roll No. : 3091	Date From : 11/03/2017    Date To : 25/03/2017	Sanction No. : 1617-R0092    Sanction Date : 20/02/2017
Work Code : 1216006062/RC/168589	Work Name : Const. of IPB Street From H/0 Mahender Beldar to H/0 sh.Mohan singh s/o sh.Rangi Ram at Village

Measurement Book Detail

MB NO.  1        Page NO.  28

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 ISSAR RAM(Self) HR-16-006-062-003/22841 OTHER Gobindpura P P P P P P A P P P P P P A P 13 259 3367 0 0 3367 CENTRAL BANK OF INDIA RANIA CBIN0280409 1216006WL001773 Credited 18/12/2017   2 RANJEET SINGH(Self) HR-16-006-062-003/228334 OTHER Gobindpura A A P P P A A A P P A A A A A 5 259 1295 0 0 1295 UNION BANK OF INDIA RANIA UBIN0548278 1216006WL001562 Credited 15/04/2017   3 SANDEEP KUMAR(Self) HR-16-006-062-003/22862 SC Gobindpura P P P P P P A P P P P P P A P 13 259 3367 0 0 3367 HARYANA GARAMIN BANK RANIA 8168 1216006WL001562 Credited 15/04/2017   4 JAGDISH KUMAR(Self) HR-16-006-062-003/22837 OTHER Gobindpura P P P P P P A P P P P P P A P 13 259 3367 0 0 3367 HARYANA GARAMIN BANK RANIA 8168 1216006WL001562 Credited 15/04/2017   5 DHARMENDER(Self) HR-16-006-062-003/228336 OTHER Gobindpura P P P P P P A P P P P P P A P 13 259 3367 0 0 3367 HARYANA GARAMIN BANK RANIA PUNB0HGB001 1216006WL001562 Credited 15/04/2017   6 VIKRAM(Self) HR-16-006-062-003/228342 SC Gobindpura P P P A A A A A A A A A A A A 3 259 777 0 0 777 HARYANA GARAMIN BANK RANIA PUNB0HGB001 1216006WL001562 Credited 15/04/2017   Daily Attendence 5 5 6 5 5 4 0 4 5 5 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 4144 Amount Paid ST 0 Amount Paid Other 11396

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 2590

Total man days : 60