Muster Roll No. : 20	Date From : 09/05/2020    Date To : 16/05/2020	Sanction No. : 1220003/2019-2020/24241/AS    Sanction Date : 31/12/2019
Work Code : 1220003060/RC/1000018495	Work Name : E/FILING IN RASTA FROM NARESH FIELD TO BIJENDER FIELD(SILANI KESHO) (1220003060/RC/1000018495)

Measurement Book Detail

MB NO.  1        Page NO.  14

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 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 Asha Devi(Wife) HR-20-003-060-001/256 SC SILANI KESHO A A A P P P A P 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL000056 Credited 21/05/2020   2 Babita(Wife) HR-20-003-060-001/257 OTHER SILANI KESHO A A A P P P A P 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL000056 Credited 21/05/2020   3 Meena(Wife) HR-20-003-060-001/254 SC SILANI KESHO A A A P P P A P 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL000056 Credited 21/05/2020   4 Kanta Devi HR-20-003-060-001/30 SC SILANI KESHO A A A P P P A P 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BADLI 1220003WL000056 Credited 21/05/2020   5 Meenu(Self) HR-20-003-060-001/40 SC SILANI KESHO A A A P P P A P 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BADLI PUNB0HGB001 1220003WL000056 Credited 21/05/2020   6 Tej Kumar(Self) HR-20-003-060-001/255 SC SILANI KESHO A A A P P P A P 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL000056 Credited 21/05/2020   7 Sangeeta(Wife) HR-20-003-060-001/255 SC SILANI KESHO A A A P A P A A 2 309 618 0 0 618 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL000056 Credited 21/05/2020   8 Sushila(Wife) HR-20-003-060-001/258 OTHER SILANI KESHO A A A P P P A P 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL000056 Credited 21/05/2020   9 Nandlal Singh(Self) HR-20-003-060-001/30 SC SILANI KESHO A A A P P P A P 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL000056 Credited 21/05/2020   10 Mohini(Wife) HR-20-003-060-001/253 OTHER SILANI KESHO A A A P P P A P 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL000056 Credited 21/05/2020   Daily Attendence 0 0 0 10 9 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 8034 Amount Paid ST 0 Amount Paid Other 3708

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

Total Cash payment(In Rs.) Cash 11742 Average Per labour 1174.2

Total man days : 38