Muster Roll No. : 3711	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 Amit(Son) HR-15-014-002-001/18741 OTHER P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIA MOTH RANGRAN SBIN0007185 1215014WL002820 Credited 04/11/2020   2 Ramniwash HR-15-014-002-001/18753-B SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK NARNAUND PUNB0484000 1215014WL002820 Credited 04/11/2020   3 subhash(Self) HR-15-014-002-001/18756 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   4 Hardeep(Son) HR-15-014-002-001/18728 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   5 Jogender(Brother) HR-15-014-002-001/18726 SC P P P P P P A P 7 309 2163 0 0 2163 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL002820 Credited 04/11/2020   6 ved(Self) HR-15-014-002-001/18750 OTHER P P A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK NARNAUND 1215014WL002820 Credited 04/11/2020   7 Jaibir(Son) HR-15-014-002-001/18716 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   8 iswar(Self) HR-15-014-002-001/18738 SC A P P P P A A P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002820 Credited 04/11/2020   Daily Attendence 5 8 7 7 7 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 8034 Amount Paid ST 0 Amount Paid Other 6489

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

Total Cash payment(In Rs.) Cash 14523 Average Per labour 1815.375

Total man days : 47