Muster Roll No. : 1767	Date From : 29/01/2019    Date To : 08/02/2019	Sanction No. : 1215014/2018-2019/20/AS    Sanction Date : 25/01/2019
Work Code : 1215014002/LD/1000010311	Work Name : Land Leveling in Govt. High School (1215014002/LD/1000010311)

Measurement Book Detail

MB NO.  2        Page NO.  15

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 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 Suman(Wife) HR-15-014-002-001/18712 SC P P P A A P A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001432 Credited 14/03/2019   2 Kamla(Wife) HR-15-014-002-001/18712-A SC P P P P A P A A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001432 Credited 14/03/2019   3 Dharambir Singh(Father) HR-15-014-002-001/18714 SC P P P P A P A A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001432 Credited 14/03/2019   4 Ratni Devi(Mother) HR-15-014-002-001/18722 SC P P P A A P A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002024 Credited 10/07/2019   5 Kela Pati(Self) HR-15-014-002-001/18713 SC P P P P A P A A A A A 5 281 1405 0 0 1405 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL001432 Credited 14/03/2019   6 Santra(Self) HR-15-014-002-001/18711 OTHER P P P P A P A A A A A 5 281 1405 0 0 1405 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL001432 Credited 14/03/2019   7 Bansi Lal(Self) HR-15-014-002-001/18712 SC A P P A A A A A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001432 Credited 14/03/2019   8 Kamla(Wife) HR-15-014-002-001/18705 SC P P P P A P A A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001432 Credited 14/03/2019   9 Sunita(Wife) HR-15-014-002-001/18708 SC A P P P A P A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001432 Credited 14/03/2019   10 Baljeet singh(Self) HR-15-014-002-001/18712-A SC P P P A A P A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001432 Credited 14/03/2019   11 Geeta(Daughter-in-Law) HR-15-014-002-001/18716 SC P P P P A P A A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001432 Credited 14/03/2019   12 Rajbala(Wife) HR-15-014-002-001/18722 SC P P P P A P A A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001432 Credited 14/03/2019   Daily Attendence 10 12 12 8 0 11 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13488 Amount Paid ST 0 Amount Paid Other 1405

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

Total Cash payment(In Rs.) Cash 14893 Average Per labour 1241.0834

Total man days : 53