Muster Roll No. : 3294	Date From : 02/01/2018    Date To : 17/01/2018	Sanction No. : 126k    Sanction Date : 10/10/2017
Work Code : 1215014002/WH/31083	Work Name : Jungle Clearance & Silt Clearance of Intet Channel,Houdies, Culverts of Water Works. (1215014002/WH/31083)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 LICHHMI HR-15-014-002-001/21590 SC A A A A A P A A P P P A A P A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002665 Credited 12/02/2018   2 CHANDERO HR-15-014-002-001/21587 SC A A A A P P A P A P P X X X X X 5 277 1385 0 0 1385 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002665 Credited 12/02/2018   3 Balwan Singh HR-15-014-002-001/20513 SC A A A A P P A P P X X X X X X X 4 277 1108 0 0 1108 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002665 Credited 12/02/2018   4 Anita(Wife) HR-15-014-002-001/20607 OTHER A P A A P P A P P P P A A P A A 8 277 2216 0 0 2216 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002665 Credited 12/02/2018   5 Bhateri Devi(Self) HR-15-014-002-001/18810 SC P A P A A P A P A A A A A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002665 Credited 12/02/2018   6 Virender(Self) HR-15-014-002-001/18811 SC P A P A A P A P P P P A X X X X 7 277 1939 0 0 1939 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002665 Credited 12/02/2018   7 Ajmer(Self) HR-15-014-002-001/18807 SC A A A A P P A P P P P A A P A A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002665 Credited 12/02/2018   8 Nasib(Self) HR-15-014-002-001/18886 OTHER P P P P P P A A A P P A A P A A 9 277 2493 0 0 2493 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002665 Credited 12/02/2018   9 Angerjo(Wife) HR-15-014-002-001/20513 SC A A A A P P A P P X X X X X X X 4 277 1108 0 0 1108 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002665 Credited 12/02/2018   10 Santosh(Wife) HR-15-014-002-001/18807 SC A A A A A A A A P P P A A P A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002665 Credited 12/02/2018   11 Bhateri Devi(Wife) HR-15-014-002-001/18811 SC A A A A A P A P P P P A X X X X 5 277 1385 0 0 1385 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002665 Credited 12/02/2018   12 Baljit(Self) HR-15-014-002-001/18860 OTHER P P P P P P A A A P P A A P A A 9 277 2493 0 0 2493 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002665 Credited 12/02/2018   13 NARESHA HR-15-014-002-001/21587 SC A A P A P A A P A A A A A A A A 3 277 831 0 0 831 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002665 Credited 12/02/2018   Daily Attendence 4 3 5 2 8 11 0 9 8 9 9 0 0 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13296 Amount Paid ST 0 Amount Paid Other 7202

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

Total Cash payment(In Rs.) Cash 20498 Average Per labour 1576.7693

Total man days : 74