Muster Roll No. : 773	Date From : 02/06/2017    Date To : 17/06/2017	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.  1686        Page NO.  74

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 Ashok(Son) HR-15-014-002-001/18815 OTHER A A A A A A P A P A P P A A A P 5 277 1385 0 0 1385 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000635 Credited 04/07/2017   2 Neelam(Daughter-in-Law) HR-15-014-002-001/18804 OTHER A P P A P A P P P P P P P P P A 12 277 3324 0 0 3324 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL000635 Credited 04/07/2017   3 Mahander(Self) HR-15-014-002-001/18806 OTHER A A A A A A P P P P P P P P P P 10 277 2770 0 0 2770 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000635 Credited 04/07/2017   4 satvir(Self) HR-15-014-002-001/18809 SC A P A A A A A P A A A A A A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000635 Credited 04/07/2017   5 Bhateri Devi(Self) HR-15-014-002-001/18810 SC A P P A A A A A A A A A A A P P 4 277 1108 0 0 1108 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000635 Credited 04/07/2017   6 Virender(Self) HR-15-014-002-001/18811 SC A A A A A A A A A A A A P P P P 4 277 1108 0 0 1108 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000635 Credited 04/07/2017   Daily Attendence 0 3 2 0 1 0 3 3 3 2 3 3 3 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2770 Amount Paid ST 0 Amount Paid Other 7479

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

Total Cash payment(In Rs.) Cash 10249 Average Per labour 1708.1666

Total man days : 37