Muster Roll No. : 1246	Date From : 21/06/2017    Date To : 06/07/2017	Sanction No. : 15-1    Sanction Date : 17/05/2017
Work Code : 1215014002/WC/12504621	Work Name : Digging of pond near water works (1215014002/WC/12504621)

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 11 12 13 14 15 16 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 Om Pati(Mother) HR-15-014-002-001/28310 OTHER A P A A A A A A A A A A A A A A 1 277 277 0 0 277       1215014WL000837 Credited 29/07/2017   2 Rajpati(Mother) HR-15-014-002-001/28295-A OTHER A P P P P P P A A A A A A A A A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK NARNAUND PUNB0484000 1215014WL000837 Credited 29/07/2017   3 LADO DEVI HR-15-014-002-001/21591 SC A P P A A A A A A A A A A A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000837 Credited 29/07/2017   4 Sunita Rani(Self) HR-15-014-002-001/28280 OTHER A P P P P P P P A P P P A A A A 10 277 2770 0 0 2770 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000837 Credited 29/07/2017   5 Joginder(Son) HR-15-014-002-001/28306 OTHER A P P P A A A A A A A A A A A A 3 277 831 0 0 831 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000837 Credited 29/07/2017   6 PINKI HR-15-014-002-001/28310 OTHER A P A A A A A A A A A A A A A A 1 277 277 0 0 277 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000837 Credited 29/07/2017   7 Suman(Daughter-in-Law) HR-15-014-002-001/28309 OTHER A P P A A A A A A A A A A A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000837 Credited 29/07/2017   8 Sudish(Wife) HR-15-014-002-001/28295-A OTHER A P P P P P P A A A A A A A A A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000837 Credited 29/07/2017   Daily Attendence 0 8 6 4 3 3 3 1 0 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 554 Amount Paid ST 0 Amount Paid Other 8033

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

Total Cash payment(In Rs.) Cash 8587 Average Per labour 1073.375

Total man days : 31