Muster Roll No. : 2353	Date From : 16/01/2019    Date To : 31/01/2019	Sanction No. : spl 2770    Sanction Date : 23/04/2018
Work Code : 1218025056/RC/1000008799	Work Name : Const. of Firni from Gurudwara to Chirch Gher & Pond (1218025056/RC/1000008799)

Measurement Book Detail

MB NO.  48        Page NO.  23

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 16 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 Lekhram Singh HR-18-025-007-001/3405 OTHER P P P P P P A P X X X X X X X X 7 281 1967 0 0 1967 PUNJAB & SIND BANK RATTIA PSIB0000046 1218025WL003261 Credited 14/03/2019   2 KOKI(Son) HR-18-025-007-001/96608 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 STATE BANK OF INDIA RATIA SBIN0010730 1218025WL003261 Credited 14/03/2019   3 Balwinder singh(Self) HR-18-025-007-001/2672 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 INDIAN BANK RATIA IDIB000R614 1218025WL003261 Credited 14/03/2019   4 Pardeep Singh HR-18-025-007-001/3571 SC P P P P P P A P X X X X X X X X 7 281 1967 0 0 1967 STATE BANK OF INDIA RATIA,GRAIN MARKET SBIN0050725 1218025WL003261 Credited 14/03/2019   5 Meva Singh(Self) HR-18-025-048-001/30674 OTHER P P P P P P A P X X X X X X X X 7 281 1967 0 0 1967 HARYANA GARAMIN BANK Chimmo 8146 1218025WL003261 Credited 14/03/2019   6 Sukhpal Singh(Son) HR-18-025-048-001/30674 OTHER P P P P P P A P X X X X X X X X 7 281 1967 0 0 1967 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003261 Credited 14/03/2019   Daily Attendence 6 6 6 6 6 6 0 6 2 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 9835 Amount Paid ST 0 Amount Paid Other 5901

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

Total Cash payment(In Rs.) Cash 15736 Average Per labour 2622.6667

Total man days : 56