Muster Roll No. : 1668	Date From : 23/11/2021    Date To : 30/11/2021	Sanction No. : 515c    Sanction Date : 13/05/2021
Work Code : 1215014021/IC/1000020109	Work Name : Repair and Maintenance Budana Sub Minor RD 0-11760 hsr 5/21 (1215014021/IC/1000020109)

Measurement Book Detail

MB NO.  1201        Page NO.  41

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 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 Satish(Self) HR-15-014-002-001/18862 OTHER A A A A A A A P 1 315 315 0 0 315 PUNJAB NATIONAL BANK NARNAUND PUNB0484000 1215014WL002892 Credited 12/01/2022   2 Ashok(Son) HR-15-014-002-001/18815 OTHER P P P P P P A P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002706 Credited 09/12/2021   3 RANDHIR HR-15-014-002-001/18820 SC A P P P P P A P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002706 Credited 09/12/2021   4 BAL RAJ HR-15-014-002-001/18821 OTHER P P P P P A A P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002706 Credited 09/12/2021   5 satvir(Self) HR-15-014-002-001/18809 SC A P P P P P A P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002706 Credited 09/12/2021   6 Virender(Self) HR-15-014-002-001/18811 SC A A A A P P A P 3 315 945 0 0 945 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002706 Credited 09/12/2021   7 Balwan Singh HR-15-014-002-001/20513 SC A P P P P P A P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002706 Credited 09/12/2021   8 nan singh(Son) HR-15-014-002-001/19585 SC A A A A A A A P 1 315 315 0 0 315 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002706 Credited 09/12/2021   Daily Attendence 2 5 5 5 6 5 0 8

Category Amount Paid(In Rs.) Amount Paid SC 6930 Amount Paid ST 0 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1417.5

Total man days : 36