Muster Roll No. : 1946	Date From : 19/01/2020    Date To : 25/01/2020	Sanction No. : 1215011/2019-2020/5661/AS    Sanction Date : 29/08/2019
Work Code : 1215011033/WC/12509556	Work Name : Berms making & Silt Clearance of water Chhannels Farmer Fields at village Rawalwas Khurd (1215011033/WC/12509556)

Measurement Book Detail

MB NO.  1        Page NO.  20

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 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 bala(Self) HR-15-011-033-001/16500 SC A P P P P P A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002765 Credited 07/02/2020   2 krishan(Husband) HR-15-011-033-001/16500 SC A P P P P P A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002765 Credited 07/02/2020   3 Rajbalb(Wife) HR-15-011-033-001/16589 SC A P P P P P A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002765 Credited 07/02/2020   4 roshani(Self) HR-15-011-033-001/16599 OTHER P P P P P P A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002765 Credited 07/02/2020   5 Bimla(Mother) HR-15-011-033-001/16621 SC P P P P A A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002765 Credited 07/02/2020   6 Chabila(Self) HR-15-011-033-001/16622 SC P P P P P P A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002765 Credited 07/02/2020   7 Barsati(Wife) HR-15-011-033-001/16622 SC A P P P P P A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002765 Credited 07/02/2020   8 satpal(Self) HR-15-011-033-001/16649 SC A P P A A A A 2 284 568 0 0 568 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002765 Credited 07/02/2020   Daily Attendence 3 8 8 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9088 Amount Paid ST 0 Amount Paid Other 1704

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

Total Cash payment(In Rs.) Cash 10792 Average Per labour 1349

Total man days : 38