Muster Roll No. : 482	Date From : 13/06/2018    Date To : 26/06/2018	Sanction No. : 29-30    Sanction Date : 24/05/2018
Work Code : 1215014002/RC/1000008243	Work Name : Earth Filling of Rastha from Sajjan Namberdar to Bhim Namberdar Field. (1215014002/RC/1000008243)

Measurement Book Detail

MB NO.  1        Page NO.  49

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 KARISHANA HR-15-014-002-001/18602 SC A A A A A P P A A P A A A A 3 281 843 0 0 843 PUNJAB NATIONAL BANK NARNAUND PUNB0484000 1215014WL000368 Credited 21/07/2018   2 Mahabir singh(Self) HR-15-014-002-001/18624-A SC A A A P A A A A P A A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK NARNAUND 1215014WL000368 Credited 21/07/2018   3 Ramdhari(Self) HR-15-014-002-001/18610 OTHER A A P P P A A A P A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000368 Credited 21/07/2018   4 Neelam(Self) HR-15-014-002-001/18622 SC A A P A A A P A P A A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000368 Credited 21/07/2018   5 Dharambir(Self) HR-15-014-002-001/18642 OTHER A A A A P A P A A A A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000368 Credited 21/07/2018   6 Maya Devi(Self) HR-15-014-002-001/18621 SC A A P P P P P A A A A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000904 Credited 01/12/2018   7 Jagindro(Wife) HR-15-014-002-001/18624-A SC A A P A P A P A P A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000368 Credited 21/07/2018   Daily Attendence 0 0 4 3 4 2 5 0 4 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4777 Amount Paid ST 0 Amount Paid Other 1686

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

Total Cash payment(In Rs.) Cash 6463 Average Per labour 923.2857

Total man days : 23