Muster Roll No. : 1802	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 Karmbir(Son) HR-15-014-002-001/18790 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 CANARA BANK NARNAUND CNRB0004549 1215014WL001475 Credited 11/04/2019   2 Chameli Devi(Daughter-in-Law) HR-15-014-002-001/18796 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   3 Sunhari(Mother) HR-15-014-002-001/18822 OTHER 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   4 Roshani Devi(Wife) HR-15-014-002-001/18815 OTHER P P P P P P A P A A P P P A A A 10 281 2810 0 0 2810 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001475 Credited 11/04/2019   5 RANDHIR HR-15-014-002-001/18820 SC A A P P P P A P A A A A A A P P 7 281 1967 0 0 1967 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001475 Credited 11/04/2019   6 BAL RAJ HR-15-014-002-001/18821 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   7 Mahander(Self) HR-15-014-002-001/18806 OTHER A A P P A P A A A A A A A A P A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001475 Credited 11/04/2019   8 Ajmer(Self) HR-15-014-002-001/18807 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   9 Virender(Self) HR-15-014-002-001/18811 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   10 Azad(Self) HR-15-014-002-001/18792 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   11 Ashok(Self) HR-15-014-002-001/18794 SC P A A A A A A A A A A A A A A A 1 281 281 0 0 281 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001475 Credited 11/04/2019   12 Balraj(Self) HR-15-014-002-001/18795 SC P P P P P P A P A A P P P A A P 11 281 3091 0 0 3091 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001475 Credited 11/04/2019   13 Gurbachan(Son) HR-15-014-002-001/18814-A SC A P P P P P A P A A A A A A P P 8 281 2248 0 0 2248 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001475 Credited 11/04/2019   Daily Attendence 9 10 12 12 11 12 0 11 4 4 8 8 8 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 22199 Amount Paid ST 0 Amount Paid Other 13488

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

Total Cash payment(In Rs.) Cash 35687 Average Per labour 2745.1538

Total man days : 127