Muster Roll No. : 295	Date From : 30/04/2020    Date To : 15/05/2020	Sanction No. : 129    Sanction Date : 28/04/2020
Work Code : 1215014002/IC/1000013858	Work Name : Repair and Maintenance of Budana Drain from RD 0 to 10350 (1215014002/IC/1000013858)

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 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 Murti(Self) HR-15-014-002-001/18603 OTHER A A A P P A A A A A A A A A A A 2 309 618 0 0 618 ICICI BANK NARNAUND ICIC0003818 1215014WL000222 Credited 27/05/2020   2 KARISHANA HR-15-014-002-001/18602 SC A A A P P P A P A A A P P A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK NARNAUND PUNB0484000 1215014WL000222 Credited 27/05/2020   3 Vinod(Son) HR-15-014-002-001/18621 SC A A A P P P A A A A A A A A A A 3 309 927 0 0 927 STATE BANK OF INDIA NARNAUND SBIN0050109 1215014WL000222 Credited 27/05/2020   4 Poonam Devi(Daughter-in-Law) HR-15-014-002-001/18621 SC A A A P P P A A A A A A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000222 Credited 27/05/2020   5 RAJ SINGH HR-15-014-002-001/18602 SC A A A P P P A P A A P P P A A A 7 309 2163 0 0 2163 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000222 Credited 27/05/2020   6 SURESH KUMAR HR-15-014-002-001/18615 SC A A A P P P A A A A A P P A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000222 Credited 27/05/2020   7 Rajbir(Self) HR-15-014-002-001/18617-A OTHER A A A P P P A P A A P P P A A A 7 309 2163 0 0 2163 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000222 Credited 27/05/2020   8 pataso(Wife) HR-15-014-002-001/18617-A OTHER A A A P P P A P A A P P P A A A 7 309 2163 0 0 2163 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000222 Credited 27/05/2020   9 Neelam(Self) HR-15-014-002-001/18622 SC A A A P P P P A A A A A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000222 Credited 27/05/2020   10 Maya Devi(Self) HR-15-014-002-001/18621 SC A A A P P P A P A A A A P A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000222 Credited 27/05/2020   11 Azad(Son) HR-15-014-002-001/18601 SC A A A P A A A A A A A P P A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000222 Credited 27/05/2020   Daily Attendence 0 0 0 11 10 9 1 5 0 0 3 6 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11124 Amount Paid ST 0 Amount Paid Other 4944

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

Total Cash payment(In Rs.) Cash 16068 Average Per labour 1460.7273

Total man days : 52