Muster Roll No. : 2323	Date From : 09/03/2019    Date To : 24/03/2019	Sanction No. : 1215014/2018-2019/90/AS    Sanction Date : 01/03/2019
Work Code : 1215014002/WC/12508731	Work Name : Digging of Dani Wala Pond. (1215014002/WC/12508731)

Measurement Book Detail

MB NO.  2        Page NO.  12

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 Poonam Devi(Daughter-in-Law) HR-15-014-002-001/18621 SC A A P P P P A P P A P P A A A A 8 281 2248 0 0 2248 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001723 Credited 15/04/2019   2 Mahabir singh(Self) HR-15-014-002-001/18624-A SC A A A P P P A A P P P P A A A A 7 281 1967 0 0 1967 HARYANA GARAMIN BANK NARNAUND 1215014WL001723 Credited 15/04/2019   3 Neelam(Self) HR-15-014-002-001/18622 SC A P P P P P A P P P P P A A A A 10 281 2810 0 0 2810 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001723 Credited 15/04/2019   4 Bhal Singh(Son) HR-15-014-002-001/18623-B SC A P P P P P A P P P A A A A A A 8 281 2248 0 0 2248 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001723 Credited 15/04/2019   5 Jagindro(Wife) HR-15-014-002-001/18624-A SC A A P P P P A P P P P A A A A A 8 281 2248 0 0 2248 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001723 Credited 15/04/2019   Daily Attendence 0 2 4 5 5 5 0 4 5 4 4 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11521 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11521 Average Per labour 2304.2

Total man days : 41