Muster Roll No. : 274	Date From : 15/05/2020    Date To : 22/05/2020	Sanction No. : 1215011/2019-2020/5661/AS    Sanction Date : 29/08/2019
Work Code : 1215011033/WC/12509556	Work Name : Berms making & Silt Clearance of water Chhannels Farmer Fields at village Rawalwas Khurd (1215011033/WC/12509556)

Measurement Book Detail

MB NO.  1        Page NO.  24

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 BALA DEVI(Wife) HR-15-011-033-001/27542 SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000258 Credited 30/05/2020   2 SUMAN DEVI HR-15-011-033-001/27544 SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000258 Credited 30/05/2020   3 sharda(Wife) HR-15-011-033-001/27552 SC P P P P P A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000258 Credited 30/05/2020   4 nihal singh(Self) HR-15-011-033-001/27594 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000258 Credited 30/05/2020   5 Balwan(Self) HR-15-011-033-001/27614 SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000258 Credited 30/05/2020   6 savitre(Daughter) HR-15-011-033-001/27614 SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000258 Credited 30/05/2020   7 guddi(Wife) HR-15-011-033-001/30924 SC A P P P P A A P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000258 Credited 30/05/2020   8 Rajbala(Self) HR-15-011-033-001/26330 SC P P P P P A A P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000258 Credited 30/05/2020   9 SHARMILA(Wife) HR-15-011-033-001/30925 SC A P P P P A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000258 Credited 30/05/2020   10 sunil(Son) HR-15-011-033-001/27578 SC P P P P P A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000258 Credited 30/05/2020   Daily Attendence 8 10 10 10 10 5 0 7

Category Amount Paid(In Rs.) Amount Paid SC 16377 Amount Paid ST 0 Amount Paid Other 2163

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

Total Cash payment(In Rs.) Cash 18540 Average Per labour 1854

Total man days : 60