Muster Roll No. : 2463	Date From : 06/03/2020    Date To : 13/03/2020	Sanction No. : 1215011/2019-2020/2208/AS    Sanction Date : 03/03/2020
Work Code : 1215011033/LD/1000020207	Work Name : Earth work Land leveling and grass cutting in govt. school in rawalwas khurd (1215011033/LD/1000020207)

Measurement Book Detail

MB NO.  1        Page NO.  23

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 menisaa(Wife) HR-15-011-033-001/461765 OTHER A A A A A A A A 0 284 0 0 0 0       1215011WL003197   2 umed(Self) HR-15-011-033-001/461759 OTHER A P P A A A P P 4 284 1136 0 0 1136 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL003197 Credited 17/04/2020   3 mukesh(Wife) HR-15-011-033-001/461759 OTHER A A P A A P P P 4 284 1136 0 0 1136 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL003197 Credited 17/04/2020   4 dharampal(Self) HR-15-011-033-001/461762 OTHER A P P P A P P P 6 284 1704 0 0 1704 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL003197 Credited 17/04/2020   5 KAVITA(Wife) HR-15-011-033-001/461781 OTHER A P A P A P P A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL003197 Credited 10/04/2020   6 Majid Ali(Self) HR-15-011-033-001/461782 OTHER A P P P A P P P 6 284 1704 0 0 1704 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL003197 Credited 17/04/2020   7 parem(Self) HR-15-011-033-001/461769 OTHER A P P P A P P P 6 284 1704 0 0 1704 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL003197 Credited 10/04/2020   8 Kalawati(Self) HR-15-011-033-001/461773 OTHER A P P P A P P P 6 284 1704 0 0 1704 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL003197 Credited 17/04/2020   9 saroj(Wife) HR-15-011-033-001/461758 SC A P P A A P P P 5 284 1420 0 0 1420 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL003197 Credited 17/04/2020   10 Rajmal(Self) HR-15-011-033-001/461781 OTHER A P P P A P P P 6 284 1704 0 0 1704 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL003197 Credited 17/04/2020   Daily Attendence 0 8 8 6 0 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 1420 Amount Paid ST 0 Amount Paid Other 11928

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

Total Cash payment(In Rs.) Cash 13348 Average Per labour 1334.8

Total man days : 47