Muster Roll No. : 2441	Date From : 27/02/2019    Date To : 09/03/2019	Sanction No. : 1819-O-0725    Sanction Date : 18/01/2019
Work Code : 1216002038/LD/1000011665	Work Name : Land Dev. Cess repair ordinary soil upto 1.5 meter vertical lift and 15m horizontallead Km 245/0 to (1216002038/LD/1000011665)

Measurement Book Detail

MB NO.  1        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 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 Banta Singh(Husband) HR-16-002-038-002/26153 SC Kalanwali Village P P P A A A A A A A A 3 281 843 0 0 843 PUNJAB NATIONAL BANK KALANWALI PUNB0102500 1216002WL001896 Credited 15/04/2019   2 Sukhjeet Singh(Self) HR-16-002-038-002/26164 SC Kalanwali Village P P P P P P A P A A A 7 281 1967 0 0 1967 HARYANA GARAMIN BANK KALANWALI 192 1216002WL001896 Credited 15/04/2019   3 Parmjeet Kaur(Self) HR-16-002-038-002/26144 SC Kalanwali Village P P P P P P A P P P P 10 281 2810 0 0 2810 HARYANA GARAMIN BANK KALANWALI 192 1216002WL001896 Credited 15/04/2019   4 Chhinder Pal(Self) HR-16-002-038-002/26153 SC Kalanwali Village P P P P P P A P P P P 10 281 2810 0 0 2810 HARYANA GARAMIN BANK KALANWALI 192 1216002WL001896 Credited 15/04/2019   Daily Attendence 4 4 4 3 3 3 0 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 8430 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8430 Average Per labour 2107.5

Total man days : 30