Muster Roll No. : 2194	Date From : 29/01/2020    Date To : 12/02/2020	Sanction No. : 1216002/2019-2020/21315/AS    Sanction Date : 14/11/2019
Work Code : 1216002004/WH/33485	Work Name : deeping of pond(near asir road (1216002004/WH/33485)

Measurement Book Detail

MB NO.  2        Page NO.  44

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 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 Mandeep Singh(Self) HR-16-002-009-001/81928 OTHER MAKHA P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001818 Credited 10/04/2020   2 Gurmeet Singh(Self) HR-16-002-009-001/81926 OTHER MAKHA P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001818 Credited 10/04/2020   3 Tara Singh(Self) HR-16-002-009-001/81916 OTHER MAKHA P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001818 Credited 10/04/2020   4 Jaspal Singh(Self) HR-16-002-009-001/81918 OTHER MAKHA P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001818 Credited 09/04/2020   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14768

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

Total Cash payment(In Rs.) Cash 14768 Average Per labour 3692

Total man days : 52