Muster Roll No. : 2877	Date From : 28/11/2019    Date To : 11/12/2019	Sanction No. : 1215014/2019-2020/22079/AS    Sanction Date : 22/11/2019
Work Code : 1215014002/RC/1000017379	Work Name : Earth Filling of Field Rastha From Moth Road to Azad field or Neki Ram Field. (1215014002/RC/1000017379)

Measurement Book Detail

MB NO.  1        Page NO.  162

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 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 Narender Singh(Husband) HR-15-014-002-001/18769 OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 ICICI BANK NARNAUND ICIC0003818 1215014WL002418 Credited 29/01/2020   2 Karmbir(Son) HR-15-014-002-001/18790 OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 CANARA BANK NARNAUND CNRB0004549 1215014WL002418 Credited 29/01/2020   3 Sahaj Ram(Self) HR-15-014-002-001/18768 OTHER A P P P P P A P A A A A A A 6 284 1704 0 0 1704 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL002418 Credited 29/01/2020   4 Anita(Self) HR-15-014-002-001/18769 OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002418 Credited 28/01/2020   Daily Attendence 3 4 4 4 4 4 0 4 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11928

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

Total Cash payment(In Rs.) Cash 11928 Average Per labour 2982

Total man days : 42