Muster Roll No. : 3548	Date From : 05/02/2020    Date To : 20/02/2020	Sanction No. : 6285-89ac    Sanction Date : 13/01/2020
Work Code : 1215014002/IC/1000012295	Work Name : Repair & Maintenance of irrigation channel Narnaund Disty. from RD 15810 to 33585 (1215014002/IC/1000012295)

Measurement Book Detail

MB NO.  298        Page NO.  175

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 15 16 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 Satbir HR-15-014-002-001/28315 SC P P P P P P A P P P P A A A A A 10 284 2840 0 0 2840 STATE BANK OF INDIA NARNAUND SBIN0050109 1215014WL002990 Credited 10/04/2020   2 Ram Mehar(Son) HR-15-014-002-001/28306 OTHER P P P P P P A P P P A A A A A A 9 284 2556 0 0 2556 STATE BANK OF INDIA NARNAUND SBIN0050109 1215014WL002990 Credited 17/04/2020   3 Sube SIngh(Self) HR-15-014-002-001/28314 OTHER P P P P P P A P A A A A A A A A 7 284 1988 0 0 1988 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002990 Credited 17/04/2020   4 Mewa Devi(Wife) HR-15-014-002-001/28314 OTHER P P P P P P A P P A A A A A A A 8 284 2272 0 0 2272 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002990 Credited 17/04/2020   5 Joginder(Son) HR-15-014-002-001/28306 OTHER P P P P P P A P A A A A A A A A 7 284 1988 0 0 1988 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002990 Credited 17/04/2020   6 poonam(Self) HR-15-014-002-001/28286 OTHER P P P P P P A P P P P P P A A A 12 284 3408 0 0 3408 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002990 Credited 17/04/2020   7 baljeet(Husband) HR-15-014-002-001/28286 OTHER P P P P P P A P P P P P P A A A 12 284 3408 0 0 3408 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002990 Credited 17/04/2020   8 Sudish(Wife) HR-15-014-002-001/28295-A OTHER P P P X X X X X X X X X X X X X 3 284 852 0 0 852 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002990 Credited 17/04/2020   9 Saroj HR-15-014-002-001/28315 SC P P P P P P A P P P P A A A A A 10 284 2840 0 0 2840 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002990 Credited 09/04/2020   Daily Attendence 9 9 9 8 8 8 0 8 6 5 4 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5680 Amount Paid ST 0 Amount Paid Other 16472

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

Total Cash payment(In Rs.) Cash 22152 Average Per labour 2461.3333

Total man days : 78