Muster Roll No. : 2296	Date From : 30/01/2018    Date To : 14/02/2018	Sanction No. : HR16007/2/5    Sanction Date : 26/03/2017
Work Code : 1216007027/IF/IAY/30829	Work Name : Construction of IAY House -IAY REG. NO. HR1057644 (1216007027/IF/IAY/30829)

Measurement Book Detail

MB NO.  1        Page NO.  18

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 BAI KAUR(Wife) HR-16-007-027-001/12130033 SC MALLEKANA 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 MALLEKAN PUNB0116900 1216007WL001958 Credited 20/04/2018   2 JOGINDER SINGH(Self) HR-16-007-027-001/12130033 SC MALLEKANA 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 MALLEKAN PUNB0116900 1216007WL003228 Credited 01/11/2019   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 7756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7756 Average Per labour 3878

Total man days : 28