Muster Roll No. : 3171	Date From : 10/08/2020    Date To : 25/08/2020	Sanction No. : 1215014/2020-2021/14707/AS    Sanction Date : 23/06/2020
Work Code : 1215014002/WC/1000016944	Work Name : Digging of Pond (1215014002/WC/1000016944)

Measurement Book Detail

MB NO.  11        Page NO.  194

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 Sudesh(Wife) HR-15-014-002-001/29830 OTHER A P P P P P A P P A A A A A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK NARNAUND PUNB0484000 1215014WL002120 Credited 05/09/2020   2 Poonam Devi(Daughter-in-Law) HR-15-014-002-001/18621 SC A P P P P P A P P P P A A A A A 9 309 2781 0 0 2781 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002120 Credited 05/09/2020   3 Anita(Wife) HR-15-014-002-001/28618 SC A P P P P P A P P A A A A A A A 7 309 2163 0 0 2163 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002120 Credited 05/09/2020   4 Rotash(Self) HR-15-014-002-001/28705 OTHER A P A A A A A A A A A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002120 Credited 05/09/2020   5 Murti Devi(Wife) HR-15-014-002-001/28705 OTHER A P A A A A A A A A A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002120 Credited 05/09/2020   6 Suresh(Self) HR-15-014-002-001/18527 OTHER A P A P P P A P P P P A A A A A 8 309 2472 0 0 2472 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002120 Credited 05/09/2020   7 Bala(Wife) HR-15-014-002-001/18527 OTHER A P P P P P A P P P P A A A A A 9 309 2781 0 0 2781 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002120 Credited 05/09/2020   8 Dharmbir(Son) HR-15-014-002-001/18814 SC A A P P P P A P P P P A A A A A 8 309 2472 0 0 2472 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002120 Credited 05/09/2020   9 Ramesh(Self) HR-15-014-002-001/28312 OTHER A P A P P P A P P P P A A A A A 8 309 2472 0 0 2472 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002120 Credited 05/09/2020   10 Anita(Wife) HR-15-014-002-001/28312 OTHER A P P P P P A P P P P A A A A A 9 309 2781 0 0 2781 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL002120 Credited 05/09/2020   Daily Attendence 0 9 6 8 8 8 0 8 8 6 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7416 Amount Paid ST 0 Amount Paid Other 13287

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

Total Cash payment(In Rs.) Cash 20703 Average Per labour 2070.3

Total man days : 67