Muster Roll No. : 2105	Date From : 19/01/2019    Date To : 30/01/2019	Sanction No. : 1819-N-0692    Sanction Date : 05/12/2018
Work Code : 1216005022/IC/1000006927	Work Name : Repair And Maintenance of Nohar Feeder dy 8500 to 21687 (1216005022/IC/1000006927)

Measurement Book Detail

MB NO.  1        Page NO.  84

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 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 Suman HR-16-005-022-001/28199 OTHER MAKHOSARANI P P P P P P A A P P P A 9 281 2529 0 0 2529 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL001621 Credited 14/03/2019   2 Shankar lal(Son) HR-16-005-022-001/28211 OTHER MAKHOSARANI P P P P P P A A P P P A 9 281 2529 0 0 2529 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL001621 Credited 14/03/2019   3 Sushila HR-16-005-022-001/28211 OTHER MAKHOSARANI P P P P P P A A P P P A 9 281 2529 0 0 2529 SARVA HARYANA GRAMIN BANK NEHRANA PUNB0HGB001 1216005WL001621 Credited 14/03/2019   4 Krishan lal(Self) HR-16-005-022-001/28213 OTHER MAKHOSARANI P P P P P P A A P P P A 9 281 2529 0 0 2529 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL001621 Credited 14/03/2019   5 vishal HR-16-005-022-001/28194 OTHER MAKHOSARANI P P P P P P A A P P P A 9 281 2529 0 0 2529 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL001621 Credited 14/03/2019   6 Kalu(Self) HR-16-005-022-001/28198 OTHER MAKHOSARANI P P P P P P A A P P P A 9 281 2529 0 0 2529 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL001621 Credited 14/03/2019   7 Jamna HR-16-005-022-001/28200 OTHER MAKHOSARANI P P P P P P A A P P P A 9 281 2529 0 0 2529 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL001621 Credited 14/03/2019   8 Sumitra HR-16-005-022-001/28201 OTHER MAKHOSARANI P P P P P P A A P P P A 9 281 2529 0 0 2529 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL001621 Credited 14/03/2019   9 Sumitra HR-16-005-022-001/28203 OTHER MAKHOSARANI P P P P P P A A P P P A 9 281 2529 0 0 2529 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL001621 Credited 14/03/2019   Daily Attendence 9 9 9 9 9 9 0 0 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22761

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

Total Cash payment(In Rs.) Cash 22761 Average Per labour 2529

Total man days : 81