Muster Roll No. : 2086	Date From : 20/02/2019    Date To : 02/03/2019	Sanction No. : 1215014/2018-2019/25/AS    Sanction Date : 16/01/2019
Work Code : 1215014002/IC/1000007233	Work Name : Repair and Maintenance of Field Khal moga no. 29000/L Rd 4060 (1215014002/IC/1000007233)

Measurement Book Detail

MB NO.  2        Page NO.  14

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 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 Karmbir(Son) HR-15-014-002-001/18790 OTHER P P P P P P A P P P P 10 281 2810 0 0 2810 CANARA BANK NARNAUND CNRB0004549 1215014WL001553 Credited 11/04/2019   2 Azad(Self) HR-15-014-002-001/18792 SC P P P P P P A A A A A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001553 Credited 11/04/2019   3 Balraj(Self) HR-15-014-002-001/18795 SC P P P P P A A A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001553 Credited 11/04/2019   4 Raghbir(Husband) HR-15-014-002-001/18801 SC P P P P P A A A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001553 Credited 11/04/2019   5 Mahander(Self) HR-15-014-002-001/18806 OTHER P P P P A A A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001553 Credited 11/04/2019   6 Ajmer(Self) HR-15-014-002-001/18807 SC P P P P P P A A A A A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001553 Credited 11/04/2019   7 RANDHIR HR-15-014-002-001/18820 SC P P P P P A A A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001553 Credited 11/04/2019   8 Bhateri Devi(Wife) HR-15-014-002-001/18811 SC P P P A A A A A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001553 Credited 11/04/2019   9 Gurbachan(Son) HR-15-014-002-001/18814-A SC P P P P P P A A A A A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001553 Credited 11/04/2019   Daily Attendence 9 9 9 8 7 4 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 10116 Amount Paid ST 0 Amount Paid Other 3934

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

Total Cash payment(In Rs.) Cash 14050 Average Per labour 1561.1111

Total man days : 50