Muster Roll No. : 200	Date From : 06/09/2019    Date To : 07/09/2019	Sanction No. : 1213004/2019-2020/18382/AS    Sanction Date : 04/09/2019
Work Code : 1213004013/LD/1000016309	Work Name : Earth work and plantation on panchayat land Jawa (1213004013/LD/1000016309)

Measurement Book Detail

MB NO.  1        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 DEVENDER(Self) HR-13-004-013-001/5424 OTHER P P 2 284 568 0 0 568 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001 1213004WL000596 Credited 28/10/2019   2 REKHA(Wife) HR-13-004-013-001/5424 OTHER P P 2 284 568 0 0 568 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001 1213004WL001862 Credited 11/08/2020   3 AMRIT LAL(Self) HR-13-004-013-001/5716 SC P P 2 284 568 0 0 568 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001 1213004WL001862 Credited 11/08/2020   4 sharmila(Wife) HR-13-004-013-001/5778 OTHER P P 2 284 568 0 0 568 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001 1213004WL001991 Credited 06/11/2020   5 Hukamchand(Self) HR-13-004-013-001/5968 SC P P 2 284 568 0 0 568 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001 1213004WL000596 Credited 28/10/2019   6 MUKESH(Self) HR-13-004-013-001/6159 SC P P 2 284 568 0 0 568 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001 1213004WL000596 Credited 28/10/2019   7 SUNEHRI(Wife) HR-13-004-013-001/6159 SC P P 2 284 568 0 0 568 SARVA HARYANA GRAMIN BANK BADHWANA PUNB0HGB001 1213004WL000596 Credited 28/10/2019   8 rajveer(Self) HR-13-004-013-001/5778 OTHER P P 2 284 568 0 0 568 SARVA HARYANA GRAMIN BANK BADHWANA PUNB0HGB001 1213004WL000596 Credited 28/10/2019   9 bhagwan singh(Self) HR-13-004-013-001/4917 OTHER P P 2 284 568 0 0 568 SARVA HARYANA GRAMIN BANK BADHWANA PUNB0HGB001 1213004WL000596 Credited 28/10/2019   10 SONU(Self) HR-13-004-013-001/5918 SC P P 2 284 568 0 0 568 SARVA HARYANA GRAMIN BANK BADHWANA PUNB0HGB001 1213004WL000596 Credited 28/10/2019   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2840 Amount Paid ST 0 Amount Paid Other 2840

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

Total Cash payment(In Rs.) Cash 5680 Average Per labour 568

Total man days : 20