Muster Roll No. : 2083	Date From : 20/02/2019    Date To : 02/03/2019	Sanction No. : 1215014/2018-2019/25/AS    Sanction Date : 16/01/2019
Work Code : 1215014002/IC/1000007233	Work Name : Repair and Maintenance of Field Khal moga no. 29000/L Rd 4060 (1215014002/IC/1000007233)

Measurement Book Detail

MB NO.  2        Page NO.  14

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 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 Manju(Wife) HR-15-014-002-001/18702 SC P P P P P P A P P P P 10 281 2810 0 0 2810       1215014WL001553 Credited 11/04/2019   2 Dharambir Singh(Father) HR-15-014-002-001/18714 SC P P A A A A A A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001553 Credited 11/04/2019   3 Mahender(Self) HR-15-014-002-001/18716 SC P P A A A A A A A A A 2 281 562 0 0 562 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL001553 Credited 11/04/2019   4 Jogender(Brother) HR-15-014-002-001/18726 SC P P P P P P A A A A A 6 281 1686 0 0 1686 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL001553 Credited 11/04/2019   5 Bansi Lal(Self) HR-15-014-002-001/18712 SC P P P P P A A A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001553 Credited 11/04/2019   6 Jaibir(Son) HR-15-014-002-001/18716 SC P P A A A A A A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001553 Credited 11/04/2019   7 Parveena(Wife) HR-15-014-002-001/18702 SC P P P P P P A P P P P 10 281 2810 0 0 2810 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001553 Credited 11/04/2019   Daily Attendence 7 7 4 4 4 3 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 10397 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10397 Average Per labour 1485.2858

Total man days : 37