Muster Roll No. : 1152	Date From : 10/12/2018    Date To : 17/12/2018	Sanction No. : 1819-E-0034    Sanction Date : 01/08/2018
Work Code : 1216007022/IC/1000006285	Work Name : REMOVAL OF GRASS AND SILT CLEARANCE BOTH SIDE OF WATER COURSE MOGA NO. 187264 L (1216007022/IC/1000006285)

Measurement Book Detail

MB NO.  22        Page NO.  84

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 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 GIRDHARI(Son) HR-16-007-022-001/39060048 SC KHARI SURERA P P P P P A A A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001278 Credited 01/02/2019   2 SATVEER(Son) HR-16-007-022-001/39060136 OTHER KHARI SURERA P P P P P A A A 5 281 1405 0 0 1405 ORIENTAL BANK OF COMMERCE ELLENABAD ORBC0100442 1216007WL001278 Credited 01/02/2019   Daily Attendence 2 2 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1405 Amount Paid ST 0 Amount Paid Other 1405

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

Total Cash payment(In Rs.) Cash 2810 Average Per labour 1405

Total man days : 10