Muster Roll No. : 4486	Date From : 16/12/2020    Date To : 23/12/2020	Sanction No. : 531-34    Sanction Date : 04/06/2020
Work Code : 1215014002/IC/1000015389	Work Name : Repair and Maintenance of Narnaund Disty. From RD 0 to 33585 (1215014002/IC/1000015389)

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 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 meena(Wife) HR-15-014-002-001/18604 OTHER P P A A P P P P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004032 Credited 03/02/2021   2 Ajay(Son) HR-15-014-002-001/18624-A SC P P A A P P P P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004032 Credited 03/02/2021   3 Sunil(Self) HR-15-014-002-001/18707 OTHER A A A A P P P P 4 309 1236 0 0 1236 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004032 Credited 03/02/2021   4 Suman(Wife) HR-15-014-002-001/18712 SC A A A A P P P A 3 309 927 0 0 927 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004032 Credited 03/02/2021   5 Santra(Self) HR-15-014-002-001/18711 OTHER A P A A P P A P 4 309 1236 0 0 1236 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL004032 Credited 03/02/2021   6 Kamla(Wife) HR-15-014-002-001/18705 SC A A A A A P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004032 Credited 03/02/2021   7 Sunita(Wife) HR-15-014-002-001/18708 SC A A A A A A P A 1 309 309 0 0 309 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004032 Credited 03/02/2021   8 RAJ SINGH HR-15-014-002-001/18602 SC P P A A P P P P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004032 Credited 03/02/2021   9 santaro devi(Self) HR-15-014-002-001/18602-A SC P P A A P P P P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004032 Credited 03/02/2021   10 Dharambir(Self) HR-15-014-002-001/18642 OTHER A A A A A P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004032 Credited 03/02/2021   11 Jagbir(Self) HR-15-014-002-001/18643 OTHER P P A A P P P P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004032 Credited 03/02/2021   12 Sunil(Wife) HR-15-014-002-001/18643 OTHER P P A A P P P P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004032 Credited 03/02/2021   Daily Attendence 6 7 0 0 9 11 11 10

Category Amount Paid(In Rs.) Amount Paid SC 7725 Amount Paid ST 0 Amount Paid Other 8961

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

Total Cash payment(In Rs.) Cash 16686 Average Per labour 1390.5

Total man days : 54