Muster Roll No. : 2392	Date From : 09/09/2017    Date To : 16/09/2017	Sanction No. : 1295    Sanction Date : 16/08/2017
Work Code : 1215014002/IC/95298	Work Name : Estimate for J/C Zhundas,Patera&grass on Narnaund Disty. From RD 0 to 33585 Tail on both side (1215014002/IC/95298)

Measurement Book Detail

MB NO.  1686        Page NO.  90

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 Rajpati(Mother) HR-15-014-002-001/28295-A OTHER A P P P A A A A 3 277 831 0 0 831 PUNJAB NATIONAL BANK NARNAUND PUNB0484000 1215014WL001471 Credited 19/12/2017   2 Jagbir(Son) HR-15-014-002-001/28315 SC P A A A A A A A 1 277 277 0 0 277 PUNJAB NATIONAL BANK NARNAUND PUNB0484000 1215014WL001471 Credited 19/12/2017   3 Udebir(Self) HR-15-014-002-001/28331 OTHER P P P A A A A A 3 277 831 0 0 831 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001471 Credited 19/12/2017   4 Joginder(Son) HR-15-014-002-001/28306 OTHER P P P A A A A A 3 277 831 0 0 831 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001471 Credited 19/12/2017   5 Sheela(Wife) HR-15-014-002-001/28273 OTHER A A P A A A A A 1 277 277 0 0 277 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001471 Credited 19/12/2017   6 Sudish(Wife) HR-15-014-002-001/28295-A OTHER A P P P A A A A 3 277 831 0 0 831 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001471 Credited 19/12/2017   Daily Attendence 3 4 5 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 277 Amount Paid ST 0 Amount Paid Other 3601

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

Total Cash payment(In Rs.) Cash 3878 Average Per labour 646.3333

Total man days : 14