Muster Roll No. : 4489	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 Chandrajyoti(Daughter-in-Law) HR-15-014-002-001/21591 SC A P A A P P P P 5 309 1545 0 0 1545 ICICI BANK NARNAUND ICIC0003818 1215014WL004032 Credited 03/02/2021   2 jyoti(Wife) HR-15-014-002-001/28311 OTHER P P A A A P P P 5 309 1545 0 0 1545 CANARA BANK NARNAUND CNRB0004549 1215014WL004032 Credited 03/02/2021   3 LICHHMI HR-15-014-002-001/21590 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   4 MUKHI HR-15-014-002-001/21586 SC P A A A P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004032 Credited 03/02/2021   5 Manoj(Son) HR-15-014-002-001/28215 OTHER A A A A A A P P 2 309 618 0 0 618 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004032 Credited 03/02/2021   6 Chandi(Self) HR-15-014-002-001/28233 OTHER A P A A P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004032 Credited 03/02/2021   7 Sunita Rani(Self) HR-15-014-002-001/28280 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   8 Omi(Self) HR-15-014-002-001/28306 OTHER A A A A A A P P 2 309 618 0 0 618 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004032 Credited 03/02/2021   9 Omi Devi(Self) HR-15-014-002-001/28309 OTHER P P A A P P A P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004032 Credited 03/02/2021   10 PINKI HR-15-014-002-001/28310 OTHER P P A A P P A P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004032 Credited 03/02/2021   11 NARESHA HR-15-014-002-001/21587 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   Daily Attendence 6 7 0 0 8 9 9 11

Category Amount Paid(In Rs.) Amount Paid SC 6180 Amount Paid ST 0 Amount Paid Other 9270

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

Total Cash payment(In Rs.) Cash 15450 Average Per labour 1404.5454

Total man days : 50