Muster Roll No. : 1056	Date From : 29/08/2019    Date To : 12/09/2019	Sanction No. : 1920-O-0758    Sanction Date : 12/06/2019
Work Code : 1216002009/IC/1000011235	Work Name : Minor irrigation-Repair and maintenance of Maujgarh Disty from RD 0-36500 (1216002009/IC/1000011235)

Measurement Book Detail

MB NO.  2        Page NO.  25

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 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 Mandeep Singh(Self) HR-16-002-009-001/81928 OTHER MAKHA P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000895 Credited 25/09/2019   2 Gurmeet Singh(Self) HR-16-002-009-001/81926 OTHER MAKHA P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000895 Credited 25/09/2019   3 Baljinder Singh(Self) HR-16-002-009-001/81925 OTHER MAKHA P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000895 Credited 25/09/2019   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11076

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

Total Cash payment(In Rs.) Cash 11076 Average Per labour 3692

Total man days : 39