Muster Roll No. : 3009	Date From : 05/12/2017    Date To : 20/12/2017	Sanction No. : 118k    Sanction Date : 04/10/2017
Work Code : 1215014002/RC/1000003886	Work Name : Clearance of Grass from Govt.Giral School,Govt. High School,Hospital,Samsanghat and Mini Bank. (1215014002/RC/1000003886)

Measurement Book Detail

MB NO.  2        Page NO.  13

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 16 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 Mohet(Son) HR-15-014-002-001/20511 SC P P P A A A A A X X X X X X X X 3 277 831 0 0 831 PUNJAB NATIONAL BANK NARNAUND PUNB0484000 1215014WL002363 Credited 23/01/2018   2 Sunita(Daughter-in-Law) HR-15-014-002-001/28215 OTHER P P P A A A A A A A A A A A A A 3 277 831 0 0 831 SARVA HARYANA GRAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL002363 Credited 23/01/2018   3 LADO DEVI HR-15-014-002-001/21591 SC P P P P P P A A P A A A A A A A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002363 Credited 23/01/2018   4 Balwan Singh HR-15-014-002-001/20513 SC P P P P P P A A A A A A A A A A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002363 Credited 23/01/2018   5 Suresh(Self) HR-15-014-002-001/20528 OTHER P P P P A A A A A A A A A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002363 Credited 23/01/2018   6 PARKASH HR-15-014-002-001/21586 SC P P P P P P A A P A A A A A A A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002363 Credited 23/01/2018   7 MUKHI HR-15-014-002-001/21586 SC P P P P P P A A P A A A A A A A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002363 Credited 23/01/2018   8 SURESH KUMAR HR-15-014-002-001/21587 SC P P P P P P A A A A A A A A A A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002363 Credited 23/01/2018   9 NARESHA HR-15-014-002-001/21587 SC P P P P P P A A P A A A A A A A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002363 Credited 23/01/2018   10 SHAMSHER SINGH HR-15-014-002-001/21591 SC P P P P P P A A A A A A A A A A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002363 Credited 23/01/2018   11 Angerjo(Wife) HR-15-014-002-001/20513 SC P P P P P P A A A A A A A A A A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002363 Credited 23/01/2018   Daily Attendence 11 11 11 9 8 8 0 0 4 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15235 Amount Paid ST 0 Amount Paid Other 1939

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

Total Cash payment(In Rs.) Cash 17174 Average Per labour 1561.2727

Total man days : 62