Muster Roll No. : 1630	Date From : 17/07/2017    Date To : 01/08/2017	Sanction No. : 1026    Sanction Date : 10/07/2017
Work Code : 1215014002/RC/169868	Work Name : Ciearence of khal & mobing berm moga no. rd 4060/ Rt (1215014002/RC/169868)

Measurement Book Detail

MB NO.  2        Page NO.  12

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 Savitri(Wife) HR-15-014-002-001/18599 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001026 Credited 28/09/2017   2 Ompati(Self) HR-15-014-002-001/18601 SC P P P P P A A A A A A A A A A A 5 277 1385 0 0 1385 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL001026 Credited 28/09/2017   3 Rajbir(Self) HR-15-014-002-001/18617-A OTHER P P P P A A A A A A A A A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001026 Credited 28/09/2017   4 Karan Singh(Self) HR-15-014-002-001/18600 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001026 Credited 28/09/2017   5 KARTAR HR-15-014-002-001/18598 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001026 Credited 28/09/2017   6 Sube Singh(Self) HR-15-014-002-001/18599 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001026 Credited 28/09/2017   7 RAJ SINGH HR-15-014-002-001/18602 SC 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 1215014WL001026 Credited 28/09/2017   8 Anil Kumar(Son) HR-15-014-002-001/18602 SC 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 1215014WL001026 Credited 28/09/2017   9 santaro devi(Self) HR-15-014-002-001/18602-A SC P P P P P P A P P P A A A A A A 9 277 2493 0 0 2493 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001026 Credited 28/09/2017   10 pale ram(Husband) HR-15-014-002-001/18602-A SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001026 Credited 28/09/2017   11 ajit singh(Husband) HR-15-014-002-001/18611 SC P P P P P P A P P P P A A A A A 10 277 2770 0 0 2770 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001026 Credited 28/09/2017   12 Maya Devi(Self) HR-15-014-002-001/18621 SC P P P P A A A A A A A A A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001026 Credited 28/09/2017   13 Azad(Son) HR-15-014-002-001/18601 SC P P P P P P A A A A A A A A A A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001026 Credited 28/09/2017   Daily Attendence 13 13 11 11 9 8 0 7 7 7 6 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 26038 Amount Paid ST 0 Amount Paid Other 4986

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

Total Cash payment(In Rs.) Cash 31024 Average Per labour 2386.4614

Total man days : 112