Muster Roll No. : 822	Date From : 26/08/2018    Date To : 08/09/2018	Sanction No. : 29-30 Nreg    Sanction Date : 24/05/2018
Work Code : 1215014002/RC/1000008244	Work Name : Earth Filling of Rastha from Moth Road to Azad/Hawa singh Field. (1215014002/RC/1000008244)

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 Amarjeet(Grandson) HR-15-014-002-001/20520 OTHER P P P P P P A A A A A A A A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000674 Credited 03/10/2018   2 LADO DEVI HR-15-014-002-001/21591 SC 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 1215014WL000674 Credited 03/10/2018   3 CHANDERO HR-15-014-002-001/21587 SC 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 1215014WL000674 Credited 03/10/2018   4 PARKASH HR-15-014-002-001/21586 SC P P A A A A A A A A A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000674 Credited 03/10/2018   5 Anita(Wife) HR-15-014-002-001/20607 OTHER A P P P A A A A A A A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000674 Credited 03/10/2018   6 Balwan Singh HR-15-014-002-001/20513 SC 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 1215014WL000674 Credited 03/10/2018   7 BALBIR HR-15-014-002-001/21587 SC A A P P P P A A A A A A A A 4 281 1124 0 0 1124 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL000674 Credited 03/10/2018   8 NARESHA HR-15-014-002-001/21587 SC 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 1215014WL000674 Credited 03/10/2018   9 Angerjo(Wife) HR-15-014-002-001/20513 SC A A A P P P A A A A A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000674 Credited 03/10/2018   10 Rammaher Singh HR-15-014-002-001/20607 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 1215014WL000904 Credited 01/12/2018   Daily Attendence 7 8 3 9 8 7 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8149 Amount Paid ST 0 Amount Paid Other 3653

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

Total Cash payment(In Rs.) Cash 11802 Average Per labour 1180.2

Total man days : 42