Muster Roll No. : 1783	Date From : 18/01/2019    Date To : 28/01/2019	Sanction No. : 1819-O-0028    Sanction Date : 19/09/2018
Work Code : 1216002009/LD/1000009373	Work Name : Land Development-Land Development of Panchayat land M. No.40 K. No.14/2,15,16,17 (1216002009/LD/1000009373)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 Roop Singh HR-16-002-009-001/14485 SC MAKHA P P P P P P A P A P P 9 281 2529 0 0 2529 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001605 Credited 14/03/2019   2 Gurmail Singh HR-16-002-009-001/14508 SC MAKHA P P P P P P A P A P P 9 281 2529 0 0 2529 HARYANA GARAMIN BANK KALANWALI 192 1216002WL001605 Credited 14/03/2019   3 Mello Kaur HR-16-002-009-001/14508 SC MAKHA P P P P P P A P A P P 9 281 2529 0 0 2529 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001605 Credited 14/03/2019   4 Mithu Singh HR-16-002-009-001/14523 SC MAKHA P P P P P P A P A P P 9 281 2529 0 0 2529 HARYANA GARAMIN BANK KALANWALI 192 1216002WL001605 Credited 14/03/2019   Daily Attendence 4 4 4 4 4 4 0 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 10116 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10116 Average Per labour 2529

Total man days : 36