Muster Roll No. : 1805	Date From : 30/01/2019    Date To : 14/02/2019	Sanction No. : 1215014/2018-2019/24/AS    Sanction Date : 16/01/2019
Work Code : 1215014002/IC/1000007235	Work Name : Repair and Maintenance of Field Khal moga no. 6900L,11760R,33585R,23600 (1215014002/IC/1000007235)

Measurement Book Detail

MB NO.  1        Page NO.  61

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 Rotash(Husband) HR-15-014-002-001/21583 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001475 Credited 11/04/2019   2 Niranjan Singh(Son) HR-15-014-002-001/28223 SC P P P P P P A P A A P P P A P P 12 281 3372 0 0 3372 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001475 Credited 11/04/2019   3 Suresh(Self) HR-15-014-002-001/20528 OTHER A P P P P P A P A A A A A A A A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001475 Credited 11/04/2019   4 PARKASH HR-15-014-002-001/21586 SC P P P P P P A P A A A A P A P P 10 281 2810 0 0 2810 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001475 Credited 11/04/2019   5 MUKHI HR-15-014-002-001/21586 SC P P P P P P A P A A A A P A A A 8 281 2248 0 0 2248 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001475 Credited 11/04/2019   6 Maha Singh(Self) HR-15-014-002-001/23466 OTHER P P P P P P A P A A A A P A P P 10 281 2810 0 0 2810 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001475 Credited 11/04/2019   7 Manoj(Son) HR-15-014-002-001/28215 OTHER A P P P P P A P A A A A A A A A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001475 Credited 11/04/2019   8 Rammaher Singh HR-15-014-002-001/20607 OTHER A A A A A A A A A A A A P A P P 3 281 843 0 0 843 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001475 Credited 11/04/2019   9 Bimal(Self) HR-15-014-002-001/21583 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001475 Credited 11/04/2019   Daily Attendence 6 8 8 8 8 8 0 8 2 2 3 3 7 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 16298 Amount Paid ST 0 Amount Paid Other 7025

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

Total Cash payment(In Rs.) Cash 23323 Average Per labour 2591.4443

Total man days : 83