Muster Roll No. : 532	Date From : 09/07/2019    Date To : 17/07/2019	Sanction No. : 1920-E-610    Sanction Date : 30/05/2019
Work Code : 1216007041/IC/1000010052	Work Name : Restoration Capacity and Bank Strengthing of SGC Lined Rd 80830 to 90360 (1216007041/IC/1000010052)

Measurement Book Detail

MB NO.  41        Page NO.  178

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 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 JASVEER KAUR(Wife) HR-16-007-041-001/14254 OTHER THOBRIAN P P P P P P A P P 8 284 2272 0 0 2272 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL001180 Credited 02/11/2019   2 KRISHAN LAL HR-16-007-041-001/14285 SC THOBRIAN P P P P P P A P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK AMRITSAR KALAN 8165 1216007WL000279 Credited 26/07/2019   3 SIMLA RANI HR-16-007-041-001/14285 SC THOBRIAN P P P A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK Amritsar Kalan 8165 1216007WL000279 Credited 26/07/2019   4 JAGDISH SINGH(Self) HR-16-007-041-001/14255 OTHER THOBRIAN P P P P P P A P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK AMIRTSAR KALAN PUNB0HGB001 1216007WL000279 Credited 26/07/2019   5 MALKEET SINGH(Self) HR-16-007-041-001/14254 OTHER THOBRIAN P P P P P P A P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK AMIRTSAR KALAN PUNB0HGB001 1216007WL000279 Credited 26/07/2019   Daily Attendence 5 5 5 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3124 Amount Paid ST 0 Amount Paid Other 6816

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

Total Cash payment(In Rs.) Cash 9940 Average Per labour 1988

Total man days : 35