Muster Roll No. : 1212	Date From : 11/12/2018    Date To : 20/12/2018	Sanction No. : 1819-O-0691    Sanction Date : 19/09/2018
Work Code : 1216002038/RC/1000006308	Work Name : Rural Connectivity-Repair of berms and Removal of grass from Asir to Kalanwali Road ID 6939 (1216002038/RC/1000006308)

Measurement Book Detail

MB NO.  1        Page NO.  19

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 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 Jaswinder Kaur(Wife) HR-16-002-038-002/16897 SC Kalanwali Village P P P A A A A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK Kalanwali 192 1216002WL001351 Credited 02/02/2019   2 Nasib Kaur(Wife) HR-16-002-038-002/17250 SC Kalanwali Village P P P P A A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001351 Credited 02/02/2019   3 Rani Kaur HR-16-002-038-002/17302 SC Kalanwali Village P P A A A A A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK Kalanwali 192 1216002WL001351 Credited 02/02/2019   Daily Attendence 3 3 2 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2529 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2529 Average Per labour 843

Total man days : 9