Muster Roll No. : 2180	Date From : 29/01/2020    Date To : 06/02/2020	Sanction No. : 1216002/2019-2020/21317/AS    Sanction Date : 14/11/2019
Work Code : 1216002001/LD/1000011908	Work Name : Land Development-Grass clearance of stadium (1216002001/LD/1000011908)

Measurement Book Detail

MB NO.  3        Page NO.  103

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 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 Manjeet Kaur(Wife) HR-16-002-001-001/20829 SC ASIR P P P P P P A P P 8 284 2272 0 0 2272 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001741 Credited 17/04/2020   2 Rani Kaur(Wife) HR-16-002-001-001/20827 OTHER ASIR P A A A A A A A A 1 284 284 0 0 284 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001741 Credited 17/04/2020   3 Chinder Devi(Wife) HR-16-002-001-001/20826 SC ASIR P A A A A A A A A 1 284 284 0 0 284 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001741 Credited 17/04/2020   Daily Attendence 3 1 1 1 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2556 Amount Paid ST 0 Amount Paid Other 284

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

Total Cash payment(In Rs.) Cash 2840 Average Per labour 946.6667

Total man days : 10