Muster Roll No. : 2387	Date From : 09/09/2017    Date To : 16/09/2017	Sanction No. : 1295    Sanction Date : 16/08/2017
Work Code : 1215014002/IC/95298	Work Name : Estimate for J/C Zhundas,Patera&grass on Narnaund Disty. From RD 0 to 33585 Tail on both side (1215014002/IC/95298)

Measurement Book Detail

MB NO.  1686        Page NO.  90

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 Nasib(Son) HR-15-014-002-001/18692 SC A P A A A A A A 1 277 277 0 0 277       1215014WL001471 Credited 19/12/2017   2 Bhani(Wife) HR-15-014-002-001/18699 SC P P P A A A A A 3 277 831 0 0 831 CANARA BANK NARNAUND CNRB0004549 1215014WL001471 Credited 19/12/2017   3 Ramesh(Son) HR-15-014-002-001/18683 SC P P P A A A A A 3 277 831 0 0 831 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001471 Credited 19/12/2017   4 Mahender(Self) HR-15-014-002-001/18716 SC P P P A A A A A 3 277 831 0 0 831 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL001471 Credited 19/12/2017   5 Ram Diya(Self) HR-15-014-002-001/18705 SC A P P A A A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001471 Credited 19/12/2017   6 Kamla(Wife) HR-15-014-002-001/18705 SC A P P A A A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001471 Credited 19/12/2017   7 Usha Devi(Wife) HR-15-014-002-001/18685-A OTHER A A P A A A A A 1 277 277 0 0 277 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001471 Credited 19/12/2017   8 Naresh(Self) HR-15-014-002-001/18688 OTHER P P P A A A A A 3 277 831 0 0 831 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001471 Credited 19/12/2017   9 Guddi(Wife) HR-15-014-002-001/18688 OTHER P A P A A A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001471 Credited 19/12/2017   10 rajender(Son) HR-15-014-002-001/18697 SC P A P A A A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001471 Credited 19/12/2017   11 rekha(Daughter) HR-15-014-002-001/18697 SC A P P A A A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001471 Credited 19/12/2017   12 Sandeep Kumar(Son) HR-15-014-002-001/18670 OTHER P P P A A A A A 3 277 831 0 0 831 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001471 Credited 19/12/2017   13 Ishwar(Self) HR-15-014-002-001/18678 OTHER P P P A A A A A 3 277 831 0 0 831 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001471 Credited 19/12/2017   Daily Attendence 8 10 12 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4986 Amount Paid ST 0 Amount Paid Other 3324

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

Total Cash payment(In Rs.) Cash 8310 Average Per labour 639.2308

Total man days : 30