Muster Roll No. : 1801	Date From : 30/01/2019    Date To : 14/02/2019	Sanction No. : 1215014/2018-2019/24/AS    Sanction Date : 16/01/2019
Work Code : 1215014002/IC/1000007235	Work Name : Repair and Maintenance of Field Khal moga no. 6900L,11760R,33585R,23600 (1215014002/IC/1000007235)

Measurement Book Detail

MB NO.  1        Page NO.  61

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 parveen(Son) HR-15-014-002-001/18763 OTHER P P P P P P A P A A A A P A P P 10 281 2810 0 0 2810 STATE BANK OF INDIA MOTH RANGRAN SBIN0007185 1215014WL001475 Credited 11/04/2019   2 Narender Singh(Husband) HR-15-014-002-001/18769 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 ICICI BANK NARNAUND ICIC0003818 1215014WL001475 Credited 11/04/2019   3 subhash(Self) HR-15-014-002-001/18756 OTHER A P P P P P A P A A A A A A P P 8 281 2248 0 0 2248 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001475 Credited 11/04/2019   4 Shamsher(Self) HR-15-014-002-001/18763 OTHER P P P P P P A P A A A A P A P P 10 281 2810 0 0 2810 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001475 Credited 12/04/2019   5 Jugbir(Husband) HR-15-014-002-001/18764 OTHER P P P P P P A P A A A A P A P P 10 281 2810 0 0 2810 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001475 Credited 11/04/2019   6 Kuldeep(Self) HR-15-014-002-001/18770 OTHER P P P P P P A P A A A A P A P P 10 281 2810 0 0 2810 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001475 Credited 11/04/2019   7 Suresh(Self) HR-15-014-002-001/18787 SC P P P P P P A P A P P P P A P P 13 281 3653 0 0 3653 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001475 Credited 11/04/2019   8 Sahaj Ram(Self) HR-15-014-002-001/18768 OTHER P P P P P A A A A A A A A A P A 6 281 1686 0 0 1686 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL001475 Credited 11/04/2019   9 Sumit(Son) HR-15-014-002-001/18787 SC P P P P P P A P A A P P P A A A 10 281 2810 0 0 2810 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001475 Credited 11/04/2019   10 Sukbir(Son) HR-15-014-002-001/18790 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001475 Credited 11/04/2019   11 Sumitra(Self) HR-15-014-002-001/18778 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001475 Credited 11/04/2019   12 Kavita(Wife) HR-15-014-002-001/18754 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001475 Credited 11/04/2019   Daily Attendence 11 12 12 12 12 11 0 11 4 5 6 6 10 0 11 10

Category Amount Paid(In Rs.) Amount Paid SC 6463 Amount Paid ST 0 Amount Paid Other 30910

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

Total Cash payment(In Rs.) Cash 37373 Average Per labour 3114.4167

Total man days : 133