Muster Roll No. : 704	Date From : 10/07/2018    Date To : 25/07/2018	Sanction No. : 9688-3    Sanction Date : 31/03/2017
Work Code : 1215014002/WC/12504399	Work Name : Const. of R/wall Shamshan Ghat wala pond (1215014002/WC/12504399)

Measurement Book Detail

MB NO.  2        Page NO.  12

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 Jaibhagwan(Brother) HR-15-014-002-001/28702-A SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 PUNJAB NATIONAL BANK NARNAUND PUNB0484000 1215014WL000491 Credited 07/08/2018   2 Suresh(Self) HR-15-014-002-001/29770 SC 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 1215014WL000491 Credited 07/08/2018   3 ramphal(Self) HR-15-014-002-001/29772 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 1215014WL000491 Credited 07/08/2018   4 suman(Wife) HR-15-014-002-001/29772 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 1215014WL000491 Credited 07/08/2018   5 Sunil(Wife) HR-15-014-002-001/28583 SC 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 1215014WL000491 Credited 07/08/2018   6 Darshana Devi(Wife) HR-15-014-002-001/28675 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 1215014WL000491 Credited 07/08/2018   7 RAJESH HR-15-014-002-001/28699 SC 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 1215014WL000491 Credited 07/08/2018   8 anita(Wife) HR-15-014-002-001/3802 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 1215014WL000491 Credited 07/08/2018   9 nirmala(Wife) HR-15-014-002-001/28702-A SC 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 1215014WL000491 Credited 07/08/2018   10 Chander(Son) HR-15-014-002-001/18803 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL000491 Credited 07/08/2018   11 BALBIR HR-15-014-002-001/21587 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL000491 Credited 07/08/2018   12 NARESHA HR-15-014-002-001/21587 SC 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 1215014WL000491 Credited 07/08/2018   13 Maya(Wife) HR-15-014-002-001/28735 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 1215014WL000491 Credited 07/08/2018   Daily Attendence 13 13 13 13 13 13 0 13 13 13 13 13 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 31472 Amount Paid ST 0 Amount Paid Other 19670

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

Total Cash payment(In Rs.) Cash 51142 Average Per labour 3934

Total man days : 182