Muster Roll No. : 487	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 rani(Wife) HR-15-014-002-001/18806 OTHER A A A A A P P A P A A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000368 Credited 21/07/2018   2 Neelam(Daughter-in-Law) HR-15-014-002-001/18804 OTHER A A P P P P P A P A A A A A 6 281 1686 0 0 1686 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL000368 Credited 21/07/2018   3 Ajmer(Self) HR-15-014-002-001/18807 SC P P A P P A P A A A A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000368 Credited 21/07/2018   4 Virender(Self) HR-15-014-002-001/18811 SC P P P P P A P A P P A A A A 8 281 2248 0 0 2248 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000368 Credited 21/07/2018   5 RANDHIR HR-15-014-002-001/18820 SC A A A P P P P A A A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000368 Credited 21/07/2018   6 BAL RAJ HR-15-014-002-001/18821 OTHER A A P P A P P A A A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000368 Credited 21/07/2018   7 Bhagbir(Self) HR-15-014-002-001/18839 OTHER P P P P P A P A P P A P P P 11 281 3091 0 0 3091 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000368 Credited 21/07/2018   8 Baljit(Self) HR-15-014-002-001/18860 OTHER P P P P P P P A P P A P P P 12 281 3372 0 0 3372 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000368 Credited 21/07/2018   9 Bhateri Devi(Wife) HR-15-014-002-001/18811 SC P P P P P A P A P P A A A A 8 281 2248 0 0 2248 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000368 Credited 21/07/2018   10 Santosh(Wife) HR-15-014-002-001/18807 SC P P A P P A P A A A A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000368 Credited 21/07/2018   Daily Attendence 6 6 6 9 8 5 10 0 6 4 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 8430 Amount Paid ST 0 Amount Paid Other 10116

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

Total Cash payment(In Rs.) Cash 18546 Average Per labour 1854.6

Total man days : 66