Muster Roll No. : 2037	Date From : 15/08/2019    Date To : 15/08/2019	Sanction No. : 1215014/2019-2020/9025/AS    Sanction Date : 13/08/2019
Work Code : 1215014002/DP/1000006199	Work Name : Plantation in public Palaces at Budhana. (1215014002/DP/1000006199)

Measurement Book Detail

MB NO.  105        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 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 Ajay(Son) HR-15-014-002-001/28693 SC P 1 284 284 0 0 284       1215014WL000768 Credited 30/08/2019   2 Neha(Daughter-in-Law) HR-15-014-002-001/28261 OTHER P 1 284 284 0 0 284 STATE BANK OF INDIA MOTH RANGRAN SBIN0007185 1215014WL000768 Credited 30/08/2019   3 Rajpati(Mother) HR-15-014-002-001/28295-A OTHER P 1 284 284 0 0 284 PUNJAB NATIONAL BANK NARNAUND PUNB0484000 1215014WL000768 Credited 30/08/2019   4 Guddi Devi(Wife) HR-15-014-002-001/20514 SC P 1 284 284 0 0 284 PUNJAB NATIONAL BANK MIRCHPUR PUNB0730300 1215014WL000768 Credited 30/08/2019   5 Kamlesh(Wife) HR-15-014-002-001/28708 SC P 1 284 284 0 0 284 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000768 Credited 30/08/2019   6 Kela Pati(Self) HR-15-014-002-001/28261 OTHER P 1 284 284 0 0 284 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000768 Credited 30/08/2019   7 PARKASH HR-15-014-002-001/21586 SC P 1 284 284 0 0 284 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000768 Credited 30/08/2019   8 MUKHI HR-15-014-002-001/21586 SC P 1 284 284 0 0 284 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000768 Credited 30/08/2019   9 Satbir(Self) HR-15-014-002-001/28716 SC P 1 284 284 0 0 284 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000768 Credited 30/08/2019   10 Salem(Son) HR-15-014-002-001/28261 OTHER P 1 284 284 0 0 284 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000768 Credited 30/08/2019   11 Ravinder(Son) HR-15-014-002-001/28708 SC P 1 284 284 0 0 284 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000768 Credited 30/08/2019   12 Sunil(Self) HR-15-014-002-001/28295-A OTHER P 1 284 284 0 0 284 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000768 Credited 30/08/2019   13 Sudish(Wife) HR-15-014-002-001/28295-A OTHER P 1 284 284 0 0 284 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000768 Credited 30/08/2019   Daily Attendence 13

Category Amount Paid(In Rs.) Amount Paid SC 1988 Amount Paid ST 0 Amount Paid Other 1704

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

Total Cash payment(In Rs.) Cash 3692 Average Per labour 284

Total man days : 13