Muster Roll No. : 2113	Date From : 19/08/2019    Date To : 03/09/2019	Sanction No. : 1215014/2019-2020/9644/AS    Sanction Date : 11/08/2019
Work Code : 1215014002/WC/12511124	Work Name : Digging of pond Tappa wala (1215014002/WC/12511124)

Measurement Book Detail

MB NO.  2        Page NO.  28

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 nARESH(Self) HR-15-014-002-001/18868 OTHER P P P P P P A P A A A A A A A A 7 284 1988 0 0 1988 STATE BANK OF INDIA NARNAUND SBIN0050109 1215014WL001535 Credited 18/09/2019   2 Ramrati(Wife) HR-15-014-002-001/18839 OTHER P P P P P P A P P A A P P A P P 12 284 3408 0 0 3408 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL001535 Credited 17/09/2019   3 neelam(Wife) HR-15-014-002-001/18862 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001535 Credited 17/09/2019   4 RAM NIWAS HR-15-014-002-001/18882 SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL001535 Credited 17/09/2019   5 Bhateri Devi(Self) HR-15-014-002-001/18810 SC P P P P P P A P P P P A A A A A 10 284 2840 0 0 2840 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001535 Credited 17/09/2019   6 RANDHIR HR-15-014-002-001/18820 SC P P A A A A A A A A A A A A A A 2 284 568 0 0 568 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001535 Credited 17/09/2019   7 Rajkumar(Self) HR-15-014-002-001/18825 OTHER P P P P P A A A A A A A A A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001535 Credited 17/09/2019   8 Bhagbir(Self) HR-15-014-002-001/18839 OTHER P P P P P P A P P A A P P A P P 12 284 3408 0 0 3408 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001842 Credited 28/10/2019   Daily Attendence 8 8 7 7 7 6 0 6 5 3 3 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7384 Amount Paid ST 0 Amount Paid Other 14200

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

Total Cash payment(In Rs.) Cash 21584 Average Per labour 2698

Total man days : 76