Muster Roll No. : 4871	Date From : 26/02/2018    Date To : 13/03/2018	Sanction No. : HR18025/3/63    Sanction Date : 22/03/2017
Work Code : 1218025015/IF/IAY/26581	Work Name : Construction of IAY House -IAY REG. NO. HR1025523 (1218025015/IF/IAY/26581)

Measurement Book Detail

MB NO.  56        Page NO.  60

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 16 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 MANAJEET KAUR HR-18-025-015-001/31176 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL003341 Credited 16/04/2018   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3878 Average Per labour 3878

Total man days : 14