Muster Roll No. : 1796	Date From : 30/01/2019    Date To : 14/02/2019	Sanction No. : 1215014/2018-2019/24/AS    Sanction Date : 16/01/2019
Work Code : 1215014002/IC/1000007235	Work Name : Repair and Maintenance of Field Khal moga no. 6900L,11760R,33585R,23600 (1215014002/IC/1000007235)

Measurement Book Detail

MB NO.  1        Page NO.  61

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 Pardeep Kumar(Son) HR-15-014-002-001/18623-B SC P P P P P P A P P A P P P A P P 13 281 3653 0 0 3653 PUNJAB NATIONAL BANK NARNAUND PUNB0484000 1215014WL001475 Credited 11/04/2019   2 Vikram(Brother) HR-15-014-002-001/18624 SC P P P P P P A P A A A A A A P A 8 281 2248 0 0 2248 PUNJAB NATIONAL BANK NARNAUND PUNB0484000 1215014WL001475 Credited 12/04/2019   3 Ashok(Son) HR-15-014-002-001/18639 SC P P P P P P A P A A P P P A P P 12 281 3372 0 0 3372 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001475 Credited 11/04/2019   4 Mahabir singh(Self) HR-15-014-002-001/18624-A SC P P P P P P A P A A P P P A P P 12 281 3372 0 0 3372 HARYANA GARAMIN BANK NARNAUND 1215014WL001475 Credited 11/04/2019   5 Roshani(Mother) HR-15-014-002-001/18624 SC P P P P P P A P A A A A P A A A 8 281 2248 0 0 2248 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001475 Credited 11/04/2019   6 Ramdhari(Self) HR-15-014-002-001/18610 OTHER P P P P P P A P A A A A P A P A 9 281 2529 0 0 2529 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001475 Credited 11/04/2019   7 Bhal Singh(Son) HR-15-014-002-001/18623-B SC P P P P P P A P P A P P P A P P 13 281 3653 0 0 3653 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001475 Credited 11/04/2019   8 Satbir(Self) HR-15-014-002-001/18641 OTHER A P P A A A A P A A A A A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001475 Credited 11/04/2019   9 veer bhan(Self) HR-15-014-002-001/18637 SC P P P P P P A P A A A A A A A A 7 281 1967 0 0 1967 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001475 Credited 11/04/2019   10 pale ram(Husband) HR-15-014-002-001/18602-A SC P P P P P P A P A A P P P A P P 12 281 3372 0 0 3372 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001475 Credited 11/04/2019   11 ajit singh(Husband) HR-15-014-002-001/18611 SC A P P P P P A P A A A A P A P P 9 281 2529 0 0 2529 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001475 Credited 11/04/2019   12 Suraj Bhan(Self) HR-15-014-002-001/18629 OTHER P P P P P P A P A A A P P A P P 11 281 3091 0 0 3091 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001475 Credited 11/04/2019   Daily Attendence 10 12 12 11 11 11 0 12 2 0 5 6 9 0 9 7

Category Amount Paid(In Rs.) Amount Paid SC 26414 Amount Paid ST 0 Amount Paid Other 6463

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

Total Cash payment(In Rs.) Cash 32877 Average Per labour 2739.75

Total man days : 117