Muster Roll No. : 2464	Date From : 31/08/2019    Date To : 15/09/2019	Sanction No. : 1215014/2019-2020/9645/AS    Sanction Date : 21/08/2019
Work Code : 1215014002/WC/12511123	Work Name : Digging of pond Tila Wala (1215014002/WC/12511123)

Measurement Book Detail

MB NO.  2        Page NO.  15

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 MOHAN HR-15-014-002-001/18598 SC A P A A P A A P P P P P A A A A 7 284 1988 0 0 1988 CANARA BANK NARNAUND CNRB0004549 1215014WL001676 Credited 26/09/2019   2 gulabo(Wife) HR-15-014-002-001/18594-A SC P P A P P A A P P P P P A A A A 9 284 2556 0 0 2556 PUNJAB NATIONAL BANK NARNAUND PUNB0484000 1215014WL001676 Credited 26/09/2019   3 meena(Wife) HR-15-014-002-001/18604 OTHER P P A P P A A P P P P P A A P A 10 284 2840 0 0 2840 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001676 Credited 30/09/2019   4 Pardeep(Son) HR-15-014-002-001/18624-A SC P P A A P A A A A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001676 Credited 26/09/2019   5 Balwant(Self) HR-15-014-002-001/18594-A SC 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 1215014WL001676 Credited 30/09/2019   6 KARTAR HR-15-014-002-001/18598 SC P P P P P A A P P P P P A A A A 10 284 2840 0 0 2840 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001676 Credited 26/09/2019   7 Manoj(Self) HR-15-014-002-001/18578 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 1215014WL001676 Credited 26/09/2019   8 Mukesh(Wife) HR-15-014-002-001/18578 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 1215014WL001676 Credited 30/09/2019   Daily Attendence 7 8 4 6 8 3 0 7 7 7 7 7 3 0 4 3

Category Amount Paid(In Rs.) Amount Paid SC 12212 Amount Paid ST 0 Amount Paid Other 10792

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

Total Cash payment(In Rs.) Cash 23004 Average Per labour 2875.5

Total man days : 81