Muster Roll No. : 1994	Date From : 29/01/2019    Date To : 08/02/2019	Sanction No. : 1819-O-0725    Sanction Date : 18/01/2019
Work Code : 1216002038/LD/1000011665	Work Name : Land Dev. Cess repair ordinary soil upto 1.5 meter vertical lift and 15m horizontallead Km 245/0 to (1216002038/LD/1000011665)

Measurement Book Detail

MB NO.  1        Page NO.  23

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 Rajvinder Kaur(Self) HR-16-002-038-002/257793 SC Kalanwali Village P P P P P P A P P P P 10 281 2810 0 0 2810 PUNJAB NATIONAL BANK KALANWALI PUNB0102500 1216002WL001723 Credited 11/04/2019   2 Jeevan Singh(Self) HR-16-002-038-002/25784 SC Kalanwali Village P P P P P P A P P P A 9 281 2529 0 0 2529 PUNJAB NATIONAL BANK KALANWALI PUNB0102500 1216002WL001723 Credited 11/04/2019   3 Paramjeet Kaur(Self) HR-16-002-038-002/257794 OTHER Kalanwali Village P P P P P P A P P P P 10 281 2810 0 0 2810 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001723 Credited 11/04/2019   4 Amandeep Kaur(Mother-in-Law) HR-16-002-038-002/257791 OTHER Kalanwali Village P P P P P P A P P P P 10 281 2810 0 0 2810 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001723 Credited 11/04/2019   5 Manjeet Kaur(Self) HR-16-002-038-002/257792 SC Kalanwali Village P P P P P P A P P P P 10 281 2810 0 0 2810 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001723 Credited 10/04/2019   6 Simarjeet Kaur(Wife) HR-16-002-038-002/25782 OTHER Kalanwali Village P P P P P P A P P P P 10 281 2810 0 0 2810 HARYANA GARAMIN BANK kalanwali 192 1216002WL002231 Credited 12/07/2019   Daily Attendence 6 6 6 6 6 6 0 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 8149 Amount Paid ST 0 Amount Paid Other 8430

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

Total Cash payment(In Rs.) Cash 16579 Average Per labour 2763.1667

Total man days : 59