Muster Roll No. : 2402	Date From : 26/03/2019    Date To : 30/03/2019	Sanction No. : 1819-b0046    Sanction Date : 12/02/2019
Work Code : 1216003001/RC/1000014737	Work Name : Const. of IPB Panihari road to dera

Measurement Book Detail

MB NO.  1        Page NO.  31

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 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 SATPAL HR-16-003-034-001/41620 SC RAGHUANA P P P P P 5 281 1405 0 0 1405 ICICI BANK ICICI SIRSA 0733 1216003WL002057 Credited 12/04/2019   2 SUKHI KAUR HR-16-003-034-001/5715 SC RAGHUANA P P P P P 5 281 1405 0 0 1405 ICICI BANK ICICI SIRSA 0733 1216003WL002057 Credited 12/04/2019   3 RAMI KAUR HR-16-003-034-001/5739 SC RAGHUANA P P P P P 5 281 1405 0 0 1405 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216003WL002057 Credited 12/04/2019   4 CHANNA SINGH HR-16-003-034-001/5748 SC RAGHUANA P P P P P 5 281 1405 0 0 1405 ICICI BANK ICICI SIRSA 0733 1216003WL002057 Credited 12/04/2019   5 AMLESH KAUR HR-16-003-034-001/5748 SC RAGHUANA P P P P P 5 281 1405 0 0 1405 ICICI BANK ICICI SIRSA 0733 1216003WL002057 Credited 12/04/2019   6 GAMA SINGH HR-16-003-034-001/58504 SC RAGHUANA P P P P P 5 281 1405 0 0 1405 ICICI BANK ICICI SIRSA 0733 1216003WL002057 Credited 12/04/2019   7 BIMLA KAUR HR-16-003-034-001/58504 SC RAGHUANA P P P P P 5 281 1405 0 0 1405 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216003WL002057 Credited 12/04/2019   8 VEER PAL HR-16-003-034-001/58618 SC RAGHUANA P P P P P 5 281 1405 0 0 1405 ICICI BANK ICICI SIRSA 0733 1216003WL002057 Credited 12/04/2019   9 MANVEER KAUR HR-16-003-034-001/5737 SC RAGHUANA P P P P P 5 281 1405 0 0 1405 PUNJAB & SIND BANK BARAGUDA PSIB0000493 1216003WL002057 Credited 12/04/2019   10 AMANDEEP(Son) HR-16-003-034-001/41620 SC RAGHUANA P P P P P 5 281 1405 0 0 1405 PUNJAB & SIND BANK BARAGUDA PSIB0000493 1216003WL002057 Credited 12/04/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14050 Average Per labour 1405

Total man days : 50