Muster Roll No. : 3708	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 Pardeep Kumar(Son) HR-15-014-002-001/18623-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   2 Ajay(Son) HR-15-014-002-001/18624-A 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   3 Mahabir singh(Self) HR-15-014-002-001/18624-A SC A A P P P P A P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NARNAUND 1215014WL002820 Credited 04/11/2020   4 veer bhan(Self) HR-15-014-002-001/18637 SC A A P P P P A P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002820 Credited 04/11/2020   5 Dharambir(Self) HR-15-014-002-001/18642 OTHER A A A A A P A P 2 309 618 0 0 618 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002820 Credited 04/11/2020   6 Jagbir(Self) HR-15-014-002-001/18643 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002820 Credited 04/11/2020   7 Parveen Kumar(Son) HR-15-014-002-001/18623-B 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 Suraj Bhan(Self) HR-15-014-002-001/18629 OTHER A A A A A P A P 2 309 618 0 0 618 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002820 Credited 04/11/2020   Daily Attendence 4 4 6 6 6 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 9579 Amount Paid ST 0 Amount Paid Other 3399

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

Total Cash payment(In Rs.) Cash 12978 Average Per labour 1622.25

Total man days : 42