Muster Roll No. : 3915	Date From : 02/03/2018    Date To : 11/03/2018	Sanction No. : 210d    Sanction Date : 09/02/2018
Work Code : 1215014002/RC/1000007090	Work Name : Earth Filling in Rastha from Narnaund Road to Ganga Ram Field. (1215014002/RC/1000007090)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 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 parveen(Son) HR-15-014-002-001/18763 OTHER A P P P P P P X X X 6 277 1662 0 0 1662 STATE BANK OF INDIA MOTH RANGRAN SBIN0007185 1215014WL003290 Credited 18/04/2018   2 Ramniwash HR-15-014-002-001/18753-B SC A A A P P P P A P P 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK NARNAUND PUNB0484000 1215014WL003290 Credited 18/04/2018   3 subhash(Self) HR-15-014-002-001/18756 OTHER A P P P P A A A P P 6 277 1662 0 0 1662 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL003290 Credited 18/04/2018   4 Rani(Self) HR-15-014-002-001/18775 SC A P P P P P P A P P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL003991 Credited 07/08/2018   5 krishana(Wife) HR-15-014-002-001/18750 OTHER A P A P P A P A P P 6 277 1662 0 0 1662 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL003290 Credited 18/04/2018   6 ved(Self) HR-15-014-002-001/18750 OTHER A P A P P A P A P P 6 277 1662 0 0 1662 HARYANA GARAMIN BANK NARNAUND 1215014WL003290 Credited 18/04/2018   7 Ramkumar(Self) HR-15-014-002-001/18741 OTHER A P P P P P P A P P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL003290 Credited 18/04/2018   8 Shamsher(Self) HR-15-014-002-001/18763 OTHER A P P P P P P A P P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL003290 Credited 18/04/2018   9 Sahaj Ram(Self) HR-15-014-002-001/18768 OTHER A A P P P P P A A P 6 277 1662 0 0 1662 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL003290 Credited 18/04/2018   10 Satbir(Brother) HR-15-014-002-001/18754 OTHER A A P P P A P A P P 6 277 1662 0 0 1662 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL003290 Credited 18/04/2018   11 Sumitra(Self) HR-15-014-002-001/18778 OTHER A A P P P P P A P P 7 277 1939 0 0 1939 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL003290 Credited 18/04/2018   12 Sukbir(Son) HR-15-014-002-001/18790 OTHER A A A P P P P A P P 6 277 1662 0 0 1662 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL003290 Credited 18/04/2018   Daily Attendence 0 7 8 12 12 8 11 0 10 11

Category Amount Paid(In Rs.) Amount Paid SC 3878 Amount Paid ST 0 Amount Paid Other 18005

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

Total Cash payment(In Rs.) Cash 21883 Average Per labour 1823.5834

Total man days : 79