Muster Roll No. : 857	Date From : 26/08/2018    Date To : 08/09/2018	Sanction No. : 29-30b    Sanction Date : 24/05/2018
Work Code : 1215014002/RC/1000008730	Work Name : Earth Filling of Rastha from Main Road to Sube Singh Field (1215014002/RC/1000008730)

Measurement Book Detail

MB NO.  1        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 9 10 11 12 13 14 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 parveen(Son) HR-15-014-002-001/18763 OTHER P P P P A A A A A A A A A A 4 281 1124 0 0 1124 STATE BANK OF INDIA MOTH RANGRAN SBIN0007185 1215014WL000677 Credited 03/10/2018   2 Ramniwash HR-15-014-002-001/18753-B SC P P A P P P A A A A A A A A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANK NARNAUND PUNB0484000 1215014WL000904 Credited 01/12/2018   3 subhash(Self) HR-15-014-002-001/18756 OTHER P P A P P P A A A A A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000677 Credited 03/10/2018   4 Mukesh(Son) HR-15-014-002-001/18758-A OTHER P P A P A A A A A A A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000677 Credited 03/10/2018   5 Shamsher(Self) HR-15-014-002-001/18763 OTHER P P P P A A A A A A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000677 Credited 03/10/2018   6 Jugbir(Husband) HR-15-014-002-001/18764 OTHER P P A P P A A A A A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000677 Credited 03/10/2018   7 Ramkumar(Self) HR-15-014-002-001/18741 OTHER A A A A P P A A A A A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000677 Credited 03/10/2018   8 Kuldeep(Self) HR-15-014-002-001/18770 OTHER P P A P P P A A A A A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000677 Credited 03/10/2018   9 Sahaj Ram(Self) HR-15-014-002-001/18768 OTHER P P A P P P A A A A A A A A 5 281 1405 0 0 1405 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL000677 Credited 03/10/2018   10 Nirmala(Self) HR-15-014-002-001/18764 OTHER A A A A P P A A A A A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000677 Credited 03/10/2018   11 Satbir(Brother) HR-15-014-002-001/18754 OTHER A P A P P P A A A A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000677 Credited 03/10/2018   Daily Attendence 8 9 2 9 8 7 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1405 Amount Paid ST 0 Amount Paid Other 10678

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

Total Cash payment(In Rs.) Cash 12083 Average Per labour 1098.4546

Total man days : 43