Muster Roll No. : 4487	Date From : 16/12/2020    Date To : 23/12/2020	Sanction No. : 531-34    Sanction Date : 04/06/2020
Work Code : 1215014002/IC/1000015389	Work Name : Repair and Maintenance of Narnaund Disty. From RD 0 to 33585 (1215014002/IC/1000015389)

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 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 parveen(Son) HR-15-014-002-001/18763 OTHER A A A A P P P P 4 309 1236 0 0 1236 STATE BANK OF INDIA MOTH RANGRAN SBIN0007185 1215014WL004032 Credited 03/02/2021   2 Kamla(Wife) HR-15-014-002-001/18712-A SC A A A A P P P P 4 309 1236 0 0 1236 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004032 Credited 03/02/2021   3 subhash(Self) HR-15-014-002-001/18756 OTHER P P A A P P P P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004032 Credited 03/02/2021   4 iswar(Self) HR-15-014-002-001/18738 SC P P A A P P P P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004032 Credited 03/02/2021   5 Ramkumar(Self) HR-15-014-002-001/18741 OTHER P P A A P P P P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004032 Credited 03/02/2021   6 Jaibir(Son) HR-15-014-002-001/18716 SC P P A A A A A P 3 309 927 0 0 927 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004032 Credited 03/02/2021   7 Kuldeep(Self) HR-15-014-002-001/18770 OTHER P P A A P P P A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004032 Credited 03/02/2021   8 Ashok(Self) HR-15-014-002-001/18794 SC A P A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004032 Credited 03/02/2021   9 Balraj(Self) HR-15-014-002-001/18795 SC P P A A P P P P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004032 Credited 03/02/2021   10 Kamla Devi(Wife) HR-15-014-002-001/18795 SC P P A A P P P P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004032 Credited 03/02/2021   11 Geeta(Daughter-in-Law) HR-15-014-002-001/18716 SC P P A A P P P P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004032 Credited 03/02/2021   12 Guddi(Wife) HR-15-014-002-001/18731 OTHER A P A A P A P P 4 309 1236 0 0 1236 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004032 Credited 03/02/2021   Daily Attendence 8 10 0 0 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9888 Amount Paid ST 0 Amount Paid Other 7725

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

Total Cash payment(In Rs.) Cash 17613 Average Per labour 1467.75

Total man days : 57