Muster Roll No. : 1784	Date From : 30/07/2019    Date To : 12/08/2019	Sanction No. : 214-217    Sanction Date : 26/07/2019
Work Code : 1215014002/WH/33209	Work Name : Estimate for Jungle Clearance & Desilting of inlet of Water Works Budana. (1215014002/WH/33209)

Measurement Book Detail

MB NO.  1        Page NO.  77

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 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 parveen(Son) HR-15-014-002-001/18763 OTHER A A P P P P A P A P P P P A 9 284 2556 0 0 2556 STATE BANK OF INDIA MOTH RANGRAN SBIN0007185 1215014WL000760 Credited 21/08/2019   2 Karmbir(Son) HR-15-014-002-001/18790 OTHER A A P P P P A P A P P P P A 9 284 2556 0 0 2556 CANARA BANK NARNAUND CNRB0004549 1215014WL000760 Credited 21/08/2019   3 Kuldeep(Self) HR-15-014-002-001/18770 OTHER A A P A P P P P A P P P A A 8 284 2272 0 0 2272 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000760 Credited 21/08/2019   4 Jugbir(Husband) HR-15-014-002-001/18764 OTHER A A P P P P P P A P P P A A 9 284 2556 0 0 2556 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000760 Credited 21/08/2019   5 Sahaj Ram(Self) HR-15-014-002-001/18768 OTHER A A P P A A A P A P P P A A 6 284 1704 0 0 1704 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL000760 Credited 21/08/2019   6 Nirmala(Self) HR-15-014-002-001/18764 OTHER A A P P P P P P A P P P A A 9 284 2556 0 0 2556 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000760 Credited 21/08/2019   7 Monika(Wife) HR-15-014-002-001/18770 OTHER A A P A P P P P A P P P A A 8 284 2272 0 0 2272 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000760 Credited 21/08/2019   Daily Attendence 0 0 7 5 6 6 4 7 0 7 7 7 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16472

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

Total Cash payment(In Rs.) Cash 16472 Average Per labour 2353.1428

Total man days : 58