Muster Roll No. : 256	Date From : 04/05/2020    Date To : 13/05/2020	Sanction No. : 2021-E-725    Sanction Date : 21/04/2020
Work Code : 1216007041/IC/1000013854	Work Name : Restoration of Capacity and Bank Strengthening of SGC Lined From Rd 80830 to 90360 (1216007041/IC/1000013854)

Measurement Book Detail

MB NO.  41        Page NO.  186

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 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 RANO BAI(Wife) HR-16-007-041-001/142860029 SC THOBRIAN P P P A A A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK AMIRTSAR KALAN PUNB0HGB001 1216007WL000080 Credited 21/05/2020   2 AMAR SINGH HR-16-007-041-001/14286004 SC THOBRIAN P P P P P A A A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK AMIRTSAR KALAN PUNB0HGB001 1216007WL000080 Credited 21/05/2020   3 BHURA RAM HR-16-007-041-001/14286003 OTHER THOBRIAN P P P P P A A A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK AMRITSAR KALAN 8165 1216007WL000080 Credited 21/05/2020   4 JAGSIR SINGH(Self) HR-16-007-041-001/142860029 SC THOBRIAN P P P A A A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK AMIRTSAR KALAN PUNB0HGB001 1216007WL000080 Credited 21/05/2020   5 CHHOTU RAM(Self) HR-16-007-041-001/14286004-A SC THOBRIAN P P P P P A A A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK AMIRTSAR KALAN PUNB0HGB001 1216007WL000080 Credited 21/05/2020   Daily Attendence 5 5 5 3 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4944 Amount Paid ST 0 Amount Paid Other 1545

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

Total Cash payment(In Rs.) Cash 6489 Average Per labour 1297.8

Total man days : 21