Muster Roll No. : 1666	Date From : 23/11/2021    Date To : 30/11/2021	Sanction No. : 515c    Sanction Date : 13/05/2021
Work Code : 1215014021/IC/1000020109	Work Name : Repair and Maintenance Budana Sub Minor RD 0-11760 hsr 5/21 (1215014021/IC/1000020109)

Measurement Book Detail

MB NO.  1201        Page NO.  41

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 Amit(Son) HR-15-014-002-001/18741 OTHER P P P P P P A P 7 315 2205 0 0 2205 STATE BANK OF INDIA MOTH RANGRAN SBIN0007185 1215014WL0002706 Credited 09/12/2021   2 Dharambir Singh(Father) HR-15-014-002-001/18714 SC P P P P P P A P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002706 Credited 09/12/2021   3 Mahender(Self) HR-15-014-002-001/18716 SC A P P P P A A A 4 315 1260 0 0 1260 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002706 Credited 09/12/2021   4 Jogender(Brother) HR-15-014-002-001/18726 SC P P P P P P A P 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002706 Credited 09/12/2021   5 iswar(Self) HR-15-014-002-001/18738 SC P P P P P P A P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002706 Credited 09/12/2021   6 satish(Self) HR-15-014-002-001/18744 OTHER P P P P P P A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002706 Credited 09/12/2021   7 Narender Singh(Son) HR-15-014-002-001/18718 SC A A A P P A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002706 Credited 09/12/2021   8 Bansi Lal(Self) HR-15-014-002-001/18712 SC A A P A A P A A 2 315 630 0 0 630 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002706 Credited 09/12/2021   9 Parveen(Brother) HR-15-014-002-001/18714 SC P A A P P A A P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002706 Credited 09/12/2021   Daily Attendence 6 6 7 8 8 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 10395 Amount Paid ST 0 Amount Paid Other 4095

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1610

Total man days : 46