Muster Roll No. : 3932	Date From : 03/03/2018    Date To : 12/03/2018	Sanction No. : 210g    Sanction Date : 09/02/2018
Work Code : 1215014002/RC/1000007088	Work Name : Earth Filling in Rastha from Narnaund Road to Rajpal Field. (1215014002/RC/1000007088)

Measurement Book Detail

MB NO.  1        Page NO.  36

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 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 pardeep(Son) HR-15-014-002-001/18882 SC P A A P P A A A A A 3 277 831 0 0 831 STATE BANK OF INDIA NARNAUND SBIN0050109 1215014WL003292 Credited 18/04/2018   2 suman(Wife) HR-15-014-002-001/18887 OTHER P P A P A P A P P P 7 277 1939 0 0 1939 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL003292 Credited 18/04/2018   3 Amandeep(Self) HR-15-014-002-001/18852 OTHER P P A P A P A P P P 7 277 1939 0 0 1939 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL003292 Credited 18/04/2018   4 neelam(Wife) HR-15-014-002-001/18862 OTHER P P A P P P A P P P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL003292 Credited 18/04/2018   5 Vikarm(Self) HR-15-014-002-001/18887 OTHER P P A P A P A P P P 7 277 1939 0 0 1939 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL003292 Credited 18/04/2018   6 Santra(Wife) HR-15-014-002-001/20509 OTHER P P A P A P A P P P 7 277 1939 0 0 1939 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL003292 Credited 18/04/2018   7 Pawan(Son) HR-15-014-002-001/18834 OTHER P P A P A P A P P P 7 277 1939 0 0 1939 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL003292 Credited 18/04/2018   Daily Attendence 7 6 0 7 2 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 831 Amount Paid ST 0 Amount Paid Other 11911

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

Total Cash payment(In Rs.) Cash 12742 Average Per labour 1820.2858

Total man days : 46