Muster Roll No. : 853	Date From : 26/06/2021    Date To : 03/07/2021	Sanction No. : 515c    Sanction Date : 13/05/2021
Work Code : 1215014021/IC/1000020109	Work Name : Repair and Maintenance Budana Sub Minor RD 0-11760 hsr 5/21 (1215014021/IC/1000020109)

Measurement Book Detail

MB NO.  1201        Page NO.  32

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 Dharambir Singh(Father) HR-15-014-002-001/18714 SC P P P P A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001078 Credited 22/07/2021   2 Roshani devi(Mother) HR-15-014-002-001/18727-A OTHER A A P P A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001078 Credited 16/07/2021   3 Jogender(Brother) HR-15-014-002-001/18726 SC P P P P A A A A 4 315 1260 0 0 1260 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL001078 Credited 22/07/2021   4 Mahender(Self) HR-15-014-002-001/18716 SC A P P P A A A A 3 315 945 0 0 945 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL001078 Credited 22/07/2021   5 Jaibir(Son) HR-15-014-002-001/18716 SC P P P P A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001078 Credited 22/07/2021   6 Murti(Wife) HR-15-014-002-001/18718 SC P P P P A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001078 Credited 22/07/2021   7 Suman Lata(Self) HR-15-014-002-001/18724 SC A A A P A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001078 Credited 22/07/2021   8 Geeta(Daughter-in-Law) HR-15-014-002-001/18716 SC P P P P A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001078 Credited 22/07/2021   Daily Attendence 5 6 7 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 1023.75

Total man days : 26