Muster Roll No. : 588	Date From : 03/10/2018    Date To : 13/10/2018	Sanction No. : 1819-E-0617    Sanction Date : 19/09/2018
Work Code : 1216007033/RC/1000009125	Work Name : REPAIR OF BERMS ON LINK ROAD FROM MITHANPURA TO KARAMSANA VIA DHANI HOODAWALI (1216007033/RC/1000009125)

Measurement Book Detail

MB NO.  33        Page NO.  40

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 SILOCHANA(Daughter-in-Law) HR-16-007-033-001/8268005 SC MITHANPURA P P P P P P A A A A A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000899 Credited 01/12/2018   2 malta(Wife) HR-16-007-033-001/8352 SC MITHANPURA P P P P A A A A A A A 4 281 1124 0 0 1124 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL000899 Credited 01/12/2018   3 LILA DHAR HR-16-007-033-001/8268006 OTHER MITHANPURA P P P P P A A A A A A 5 281 1405 0 0 1405 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL000899 Credited 01/12/2018   4 SIMA HR-16-007-033-001/8268009 SC MITHANPURA P P P P P P A A A A A 6 281 1686 0 0 1686 BANK OF BARODA SIRSA, HARYANA BARB0SIRSAX 1216007WL000899 Credited 01/12/2018   5 MADAN LAL HR-16-007-033-001/8271 OTHER MITHANPURA P P P P P A A A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL000899 Credited 01/12/2018   6 DHARAMPAL HR-16-007-033-001/8360 OTHER MITHANPURA P P P P P P A P P A A 8 281 2248 0 0 2248 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL000899 Credited 01/12/2018   Daily Attendence 6 6 6 6 5 3 0 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4496 Amount Paid ST 0 Amount Paid Other 5058

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

Total Cash payment(In Rs.) Cash 9554 Average Per labour 1592.3334

Total man days : 34