Muster Roll No. : 296	Date From : 30/04/2020    Date To : 15/05/2020	Sanction No. : 129    Sanction Date : 28/04/2020
Work Code : 1215014002/IC/1000013858	Work Name : Repair and Maintenance of Budana Drain from RD 0 to 10350 (1215014002/IC/1000013858)

Measurement Book Detail

MB NO.  2        Page NO.  12

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 bimla(Wife) HR-15-014-002-001/18627 OTHER A A P P P P P P A A P P P A A A 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215014WL000222 Credited 27/05/2020   2 Satbir(Husband) HR-15-014-002-001/18622 SC A A P P P A A A A A A A P A A A 4 309 1236 0 0 1236 CANARA BANK HANSI CNRB0003164 1215014WL000222 Credited 27/05/2020   3 Pardeep Kumar(Son) HR-15-014-002-001/18623-B SC A A P P P P A A A A P P P A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK NARNAUND PUNB0484000 1215014WL000222 Credited 27/05/2020   4 Pardeep(Son) HR-15-014-002-001/18624-A SC A A A P P P A A A A A A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000222 Credited 27/05/2020   5 Mahabir singh(Self) HR-15-014-002-001/18624-A SC A A P P A A A A A A A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK NARNAUND 1215014WL000222 Credited 27/05/2020   6 veer bhan(Self) HR-15-014-002-001/18637 SC A A P P A A A A A A A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000222 Credited 27/05/2020   7 Parveen Kumar(Son) HR-15-014-002-001/18623-B SC A A P P P P P A A A P P P A A A 8 309 2472 0 0 2472 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000222 Credited 27/05/2020   8 Bhal Singh(Son) HR-15-014-002-001/18623-B SC A A P P A A A A A A A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000222 Credited 27/05/2020   Daily Attendence 0 0 7 8 5 4 2 1 0 0 3 3 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8652 Amount Paid ST 0 Amount Paid Other 2781

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

Total Cash payment(In Rs.) Cash 11433 Average Per labour 1429.125

Total man days : 37