Muster Roll No. : 3274	Date From : 02/01/2018    Date To : 17/01/2018	Sanction No. : 1026j    Sanction Date : 10/07/2017
Work Code : 1215014002/RC/1000004943	Work Name : Clearance of Khal & Mobing Berm Moga No.33585/TR (1215014002/RC/1000004943)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Sunhari(Mother) HR-15-014-002-001/18822 OTHER P P P P P P A P A P A P A P P P 12 277 3324 0 0 3324 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002643 Credited 12/02/2018   2 Sumit Kumar HR-15-014-002-001/18822 OTHER P P P P P P A P A P A P A P P P 12 277 3324 0 0 3324 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002643 Credited 12/02/2018   3 satvir(Self) HR-15-014-002-001/18809 SC A A A A P P A P P A P A A P A A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002643 Credited 12/02/2018   4 RANDHIR HR-15-014-002-001/18820 SC A A A A P P A P P P P P A A A A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002643 Credited 12/02/2018   5 Gurbachan(Son) HR-15-014-002-001/18814-A SC P P P P P P A P A P P P A P P P 13 277 3601 0 0 3601 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002643 Credited 12/02/2018   6 Pawan(Son) HR-15-014-002-001/18834 OTHER P P P P P P A P A P P P A A A A 10 277 2770 0 0 2770 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002643 Credited 12/02/2018   7 Anju Rani(Daughter-in-Law) HR-15-014-002-001/18834 OTHER P P P P P P A P A P A P A A P A 10 277 2770 0 0 2770 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002643 Credited 12/02/2018   Daily Attendence 5 5 5 5 7 7 0 7 2 6 4 6 0 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 7202 Amount Paid ST 0 Amount Paid Other 12188

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

Total Cash payment(In Rs.) Cash 19390 Average Per labour 2770

Total man days : 70