Muster Roll No. : 3713	Date From : 21/09/2020    Date To : 28/09/2020	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 Krishan(Son) HR-15-014-002-001/18807 SC A P A A A A A A 1 309 309 0 0 309 ICICI BANK NARNAUND ICIC0003818 1215014WL002820 Credited 04/11/2020   2 Ashok(Son) HR-15-014-002-001/18815 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002820 Credited 04/11/2020   3 RANDHIR HR-15-014-002-001/18820 SC A P P P P P A P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002820 Credited 04/11/2020   4 satvir(Self) HR-15-014-002-001/18809 SC A P A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002820 Credited 04/11/2020   5 Virender(Self) HR-15-014-002-001/18811 SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002820 Credited 04/11/2020   6 Rajkumar(Self) HR-15-014-002-001/18825 OTHER A P P P P P A P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002820 Credited 04/11/2020   Daily Attendence 2 6 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 4635 Amount Paid ST 0 Amount Paid Other 4017

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

Total Cash payment(In Rs.) Cash 8652 Average Per labour 1442

Total man days : 28