Muster Roll No. : 2036	Date From : 15/08/2019    Date To : 15/08/2019	Sanction No. : 1215014/2019-2020/9025/AS    Sanction Date : 13/08/2019
Work Code : 1215014002/DP/1000006199	Work Name : Plantation in public Palaces at Budhana. (1215014002/DP/1000006199)

Measurement Book Detail

MB NO.  105        Page NO.  36

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Karmbir(Son) HR-15-014-002-001/18790 OTHER P 1 284 284 0 0 284 CANARA BANK NARNAUND CNRB0004549 1215014WL000768 Credited 30/08/2019   2 subhash(Self) HR-15-014-002-001/18756 OTHER P 1 284 284 0 0 284 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000768 Credited 30/08/2019   3 Monu(Son) HR-15-014-002-001/18772-A OTHER P 1 284 284 0 0 284 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000768 Credited 30/08/2019   4 Balwant(Self) HR-15-014-002-001/20511 SC P 1 284 284 0 0 284 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000768 Credited 30/08/2019   5 Teejo(Wife) HR-15-014-002-001/20511 SC P 1 284 284 0 0 284 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000768 Credited 30/08/2019   6 Azad Singh HR-15-014-002-001/20514 SC P 1 284 284 0 0 284 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000768 Credited 30/08/2019   7 Azad(Self) HR-15-014-002-001/18792 SC P 1 284 284 0 0 284 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000768 Credited 30/08/2019   8 Mahander(Self) HR-15-014-002-001/18806 OTHER P 1 284 284 0 0 284 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000768 Credited 30/08/2019   9 Bhateri Devi(Self) HR-15-014-002-001/18810 SC P 1 284 284 0 0 284 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000768 Credited 30/08/2019   10 Virender(Self) HR-15-014-002-001/18811 SC P 1 284 284 0 0 284 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000768 Credited 30/08/2019   11 Sahaj Ram(Self) HR-15-014-002-001/18768 OTHER P 1 284 284 0 0 284 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL000768 Credited 30/08/2019   12 Indrawati(Wife) HR-15-014-002-001/18792 SC P 1 284 284 0 0 284 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000768 Credited 30/08/2019   13 Bhateri Devi(Wife) HR-15-014-002-001/18811 SC P 1 284 284 0 0 284 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000768 Credited 30/08/2019   Daily Attendence 13

Category Amount Paid(In Rs.) Amount Paid SC 2272 Amount Paid ST 0 Amount Paid Other 1420

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

Total Cash payment(In Rs.) Cash 3692 Average Per labour 284

Total man days : 13