Muster Roll No. : 3005	Date From : 05/12/2017    Date To : 20/12/2017	Sanction No. : 118k    Sanction Date : 04/10/2017
Work Code : 1215014002/RC/1000003886	Work Name : Clearance of Grass from Govt.Giral School,Govt. High School,Hospital,Samsanghat and Mini Bank. (1215014002/RC/1000003886)

Measurement Book Detail

MB NO.  2        Page NO.  13

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 parveen(Son) HR-15-014-002-001/18763 OTHER P A P P P P A A P A A A A A A A 6 277 1662 0 0 1662 STATE BANK OF INDIA MOTH RANGRAN SBIN0007185 1215014WL002363 Credited 23/01/2018   2 Ramniwash HR-15-014-002-001/18753-B SC P P P P P P A A P A A A A A A A 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK NARNAUND PUNB0484000 1215014WL002363 Credited 23/01/2018   3 Dalbir(Self) HR-15-014-002-001/18754 OTHER A P P P P P A A P A A A A A A A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002363 Credited 23/01/2018   4 subhash(Self) HR-15-014-002-001/18756 OTHER A A P P P P A A P A A A A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002363 Credited 23/01/2018   5 Mukesh(Son) HR-15-014-002-001/18758-A OTHER A A A P P P A A P A A A A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002363 Credited 23/01/2018   6 Skuntla(Wife) HR-15-014-002-001/18768 OTHER P A A A A A A A A A A A A A A A 1 277 277 0 0 277 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002363 Credited 23/01/2018   7 ved(Self) HR-15-014-002-001/18750 OTHER P P P P P P A A P A A A A A A A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK NARNAUND 1215014WL002363 Credited 23/01/2018   8 Shamsher(Self) HR-15-014-002-001/18763 OTHER P P P P P P A A P A A A A A A A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002363 Credited 23/01/2018   9 iswar(Self) HR-15-014-002-001/18738 SC P P P P P P A A P A A A A A A A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002363 Credited 23/01/2018   10 Ramkumar(Self) HR-15-014-002-001/18741 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 1215014WL002363 Credited 23/01/2018   11 Sahaj Ram(Self) HR-15-014-002-001/18768 OTHER P P P P P P A A P A A A A A A A 7 277 1939 0 0 1939 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL002363 Credited 23/01/2018   12 Kavita(Wife) HR-15-014-002-001/18754 OTHER A P P P P P A A P A A A A A A A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002363 Credited 23/01/2018   Daily Attendence 8 8 9 10 10 10 0 0 10 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3878 Amount Paid ST 0 Amount Paid Other 14127

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

Total Cash payment(In Rs.) Cash 18005 Average Per labour 1500.4166

Total man days : 65