Muster Roll No. : 2085	Date From : 20/02/2019    Date To : 02/03/2019	Sanction No. : 1215014/2018-2019/25/AS    Sanction Date : 16/01/2019
Work Code : 1215014002/IC/1000007233	Work Name : Repair and Maintenance of Field Khal moga no. 29000/L Rd 4060 (1215014002/IC/1000007233)

Measurement Book Detail

MB NO.  2        Page NO.  14

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 parveen(Son) HR-15-014-002-001/18763 OTHER P P P P P P A A A A A 6 281 1686 0 0 1686 STATE BANK OF INDIA MOTH RANGRAN SBIN0007185 1215014WL001553 Credited 11/04/2019   2 Narender Singh(Husband) HR-15-014-002-001/18769 OTHER P P P P P P A P P P P 10 281 2810 0 0 2810 ICICI BANK NARNAUND ICIC0003818 1215014WL001553 Credited 11/04/2019   3 Kuldeep(Self) HR-15-014-002-001/18770 OTHER P P P P P P A A A A A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001553 Credited 11/04/2019   4 Suresh(Self) HR-15-014-002-001/18787 SC P P P P P P A A A A A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001553 Credited 11/04/2019   5 Shamsher(Self) HR-15-014-002-001/18763 OTHER P P P P P P A A A A A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001553 Credited 12/04/2019   6 Jugbir(Husband) HR-15-014-002-001/18764 OTHER P P P P P A A A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001553 Credited 11/04/2019   7 Sahaj Ram(Self) HR-15-014-002-001/18768 OTHER P P P P P P A A A A A 6 281 1686 0 0 1686 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL001553 Credited 11/04/2019   8 Anita(Self) HR-15-014-002-001/18769 OTHER P P P P P P A P P P P 10 281 2810 0 0 2810 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002024 Credited 10/07/2019   Daily Attendence 8 8 8 8 8 7 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1686 Amount Paid ST 0 Amount Paid Other 13769

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

Total Cash payment(In Rs.) Cash 15455 Average Per labour 1931.875

Total man days : 55