Muster Roll No. : 1679	Date From : 15/11/2018    Date To : 30/11/2018	Sanction No. : 2635GHASWA    Sanction Date : 06/04/2017
Work Code : 1218025048/RC/1000004821	Work Name : PAVEMENT OF IPB STREET FROM FIRNI TO JASPAL SINGH HOME IN VILLAGE/GHASWA (1218025048/RC/1000004821)

Measurement Book Detail

MB NO.  25        Page NO.  20

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 Kashmir singh(Self) HR-18-025-048-001/30689 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002391 Credited 11/12/2018   2 Balvinder Kaur(Wife) HR-18-025-048-001/30689 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002391 Credited 11/12/2018   3 MHENGA SINGH(Self) HR-18-025-048-001/27483 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK Chimo 8146 1218025WL002391 Credited 11/12/2018   4 CHARNO DEVI(Wife) HR-18-025-048-001/27483 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002391 Credited 11/12/2018   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 15512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15512 Average Per labour 3878

Total man days : 56