Muster Roll No. : 1991	Date From : 08/02/2019    Date To : 18/02/2019	Sanction No. : 1819-E-0666    Sanction Date : 18/01/2019
Work Code : 1216007033/IC/1000009082	Work Name : Maintenance of Sheranwali Parrellel From Rd 90000 to 100000 (1216007033/IC/1000009082)

Measurement Book Detail

MB NO.  1        Page NO.  53

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 BIMLA HR-16-007-033-001/8271 OTHER MITHANPURA P P P A A A A A A A A 3 281 843 0 0 843 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001748 Credited 11/04/2019   2 BHAGI RAM(Self) HR-16-007-033-001/8293 OTHER MITHANPURA P P P P P P A P A A A 7 281 1967 0 0 1967 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001748 Credited 11/04/2019   3 malta(Wife) HR-16-007-033-001/8352 SC MITHANPURA P P A A A A A A A A A 2 281 562 0 0 562 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL001748 Credited 11/04/2019   4 SANDEEP(Son) HR-16-007-033-001/8273 SC MITHANPURA P P P P P P A P P P P 10 281 2810 0 0 2810 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001748 Credited 12/04/2019   5 SULENDER HR-16-007-033-001/8292 SC MITHANPURA P P P P P P A P P P P 10 281 2810 0 0 2810 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL001748 Credited 11/04/2019   6 MADAN LAL HR-16-007-033-001/8271 OTHER MITHANPURA P P P P A A A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL001748 Credited 11/04/2019   7 KALU RAM HR-16-007-033-001/8291 SC MITHANPURA P P P P P P A P P P P 10 281 2810 0 0 2810 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL001748 Credited 11/04/2019   Daily Attendence 7 7 6 5 4 4 0 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 8992 Amount Paid ST 0 Amount Paid Other 3934

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

Total Cash payment(In Rs.) Cash 12926 Average Per labour 1846.5714

Total man days : 46