Muster Roll No. : 2627	Date From : 25/10/2017    Date To : 09/11/2017	Sanction No. : 1026a    Sanction Date : 10/07/2017
Work Code : 1215014002/RC/1000003969	Work Name : Clearance of Khal & Mobing Berm Moga No. O/L RD 5720/L (1215014002/RC/1000003969)

Measurement Book Detail

MB NO.  2        Page NO.  12

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 Rajpati(Mother) HR-15-014-002-001/28295-A OTHER P P P P P P A P A X X X X X X X 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK NARNAUND PUNB0484000 1215014WL002053 Credited 12/01/2018   2 Rampal(Self) HR-15-014-002-001/28297 OTHER P P P P P P A P P P P P A A A A 11 277 3047 0 0 3047 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002053 Credited 12/01/2018   3 Saroj(Self) HR-15-014-002-001/28298 OTHER P P P P P P A P P P P P A A A A 11 277 3047 0 0 3047 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002053 Credited 12/01/2018   4 Joginder(Son) HR-15-014-002-001/28306 OTHER P P P P P P A P P P P P A P P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002053 Credited 12/01/2018   5 Sunita Rani(Self) HR-15-014-002-001/28280 OTHER P P P P P P A P P P P A A A A A 10 277 2770 0 0 2770 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002053 Credited 12/01/2018   6 Kuldeep(Self) HR-15-014-002-001/28313 OTHER P P P P P P A P P P P P A A A A 11 277 3047 0 0 3047 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002053 Credited 12/01/2018   7 Mahender singh(Self) HR-15-014-002-001/28279 OTHER P P P P P P A P P P P P A A A A 11 277 3047 0 0 3047 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002053 Credited 12/01/2018   8 krishan(Husband) HR-15-014-002-001/28280 OTHER P P P P P P A P P P P P A P A A 12 277 3324 0 0 3324 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002053 Credited 12/01/2018   9 poonam(Self) HR-15-014-002-001/28286 OTHER P P P P P P A P P P P P A A A A 11 277 3047 0 0 3047 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002053 Credited 12/01/2018   10 Sudish(Wife) HR-15-014-002-001/28295-A OTHER P P P P P P A P P P P P A P P A 13 277 3601 0 0 3601 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002053 Credited 12/01/2018   11 Suman(Daughter-in-Law) HR-15-014-002-001/28309 OTHER P P A A A A A A A A A A A A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002053 Credited 12/01/2018   12 Sukhdev(Son) HR-15-014-002-001/28309 OTHER P P P P P P A P P P P P A P A A 12 277 3324 0 0 3324 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002053 Credited 12/01/2018   Daily Attendence 12 12 11 11 11 11 0 11 10 10 10 9 0 4 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34625

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

Total Cash payment(In Rs.) Cash 34625 Average Per labour 2885.4167

Total man days : 125