Muster Roll No. : 4504	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 Ramdhari(Self) HR-15-014-002-001/18610 OTHER P P A A A P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004032 Credited 03/02/2021   2 veer bhan(Self) HR-15-014-002-001/18637 SC P A A A A P P P 4 309 1236 0 0 1236 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004032 Credited 03/02/2021   3 Murti Devi(Self) HR-15-014-002-001/18697 SC A P A A P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004032 Credited 03/02/2021   4 Dilbag(Self) HR-15-014-002-001/18700 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 pale ram(Husband) HR-15-014-002-001/18602-A 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   6 rekha(Daughter) HR-15-014-002-001/18697 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   7 Maya Devi(Self) HR-15-014-002-001/18621 SC P P A A A A P P 4 309 1236 0 0 1236 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004032 Credited 03/02/2021   8 Suraj Bhan(Self) HR-15-014-002-001/18629 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   Daily Attendence 7 7 0 0 5 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9579 Amount Paid ST 0 Amount Paid Other 3399

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

Total Cash payment(In Rs.) Cash 12978 Average Per labour 1622.25

Total man days : 42