Muster Roll No. : 2368	Date From : 09/03/2019    Date To : 19/03/2019	Sanction No. : 1819-E-0071    Sanction Date : 14/11/2018
Work Code : 1216007033/IC/1000009414	Work Name : Maintenance of Water Course Moga no. 199000L (1216007033/IC/1000009414)

Measurement Book Detail

MB NO.  1        Page NO.  52

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 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 NIRMAL SINGH(Self) HR-16-007-033-001/8405 OTHER MITHANPURA P P P P P P A P P P P 10 281 2810 0 0 2810 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001972 Credited 12/04/2019   2 KAVITA(Wife) HR-16-007-033-001/8425 OTHER MITHANPURA P P P P P P A P P P P 10 281 2810 0 0 2810 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL001972 Credited 12/04/2019   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5620

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

Total Cash payment(In Rs.) Cash 5620 Average Per labour 2810

Total man days : 20