Muster Roll No. : 1190	Date From : 06/07/2019    Date To : 21/07/2019	Sanction No. : 1215014/2019-2020/653/AS    Sanction Date : 21/06/2019
Work Code : 1215014002/RC/1000015263	Work Name : Earth filling of rasta from P.W.D road to Raj Singh & P.W.D Road to Ganga S/0 Surat field. (1215014002/RC/1000015263)

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 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 sombir(Son) HR-15-014-002-001/18711 OTHER P P P P P P A A A A A A A A A A 6 284 1704 0 0 1704 CANARA BANK NARNAUND CNRB0004549 1215014WL000532 Credited 29/07/2019   2 Suman(Wife) HR-15-014-002-001/18712 SC P P P P P A A A A A A A A A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000532 Credited 29/07/2019   3 Dharambir Singh(Father) HR-15-014-002-001/18714 SC P P P P P A A A A A A A A A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000532 Credited 29/07/2019   4 Kamla(Wife) HR-15-014-002-001/18712-A SC P P P P P P A P A A A A A A A A 7 284 1988 0 0 1988 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000532 Credited 29/07/2019   5 Kela Pati(Self) HR-15-014-002-001/18713 SC P P P P P P A P P P P P P A A A 12 284 3408 0 0 3408 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL000532 Credited 29/07/2019   6 Santra(Self) HR-15-014-002-001/18711 OTHER P P P P P P A A A A A A A A A A 6 284 1704 0 0 1704 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL000532 Credited 29/07/2019   7 Mahender(Self) HR-15-014-002-001/18716 SC P P P P A A A A A A A A A A A A 4 284 1136 0 0 1136 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL000532 Credited 29/07/2019   8 Jaibir(Son) HR-15-014-002-001/18716 SC P A A A A A A A A A A A A A A A 1 284 284 0 0 284 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000532 Credited 29/07/2019   9 Bansi Lal(Self) HR-15-014-002-001/18712 SC P P P A A A A A A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000532 Credited 29/07/2019   10 naresh(Self) HR-15-014-002-001/18714 SC P P P A A A A A A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000532 Credited 29/07/2019   11 Baljeet singh(Self) HR-15-014-002-001/18712-A SC P P P P P A A A A A A A A A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000532 Credited 29/07/2019   12 Geeta(Daughter-in-Law) HR-15-014-002-001/18716 SC P A A A A A A A A A A A A A A A 1 284 284 0 0 284 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000532 Credited 29/07/2019   Daily Attendence 12 10 10 8 7 4 0 2 1 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13064 Amount Paid ST 0 Amount Paid Other 3408

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

Total Cash payment(In Rs.) Cash 16472 Average Per labour 1372.6666

Total man days : 58