Muster Roll No. : 3940	Date From : 25/10/2020    Date To : 01/11/2020	Sanction No. : 3510    Sanction Date : 11/09/2020
Work Code : 1215014002/WH/35368	Work Name : Lining/Clearence of Water Coures/ Field Channel/Canals at Water works Budana (1215014002/WH/35368)

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 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 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL003291 Credited 10/11/2020   2 Rajbir(Self) HR-15-014-002-001/18670 OTHER A A A P A P A P 3 309 927 0 0 927 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL003291 Credited 10/11/2020   3 santaro devi(Self) HR-15-014-002-001/18602-A SC A P P P P P A P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL003291 Credited 11/11/2020   4 Ramdhari(Self) HR-15-014-002-001/18610 OTHER P P A P P P A P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL003291 Credited 11/11/2020   5 Maya Devi(Self) HR-15-014-002-001/18621 SC A A P P P P A P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL003291 Credited 10/11/2020   6 pale ram(Husband) HR-15-014-002-001/18602-A SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL003291 Credited 11/11/2020   Daily Attendence 2 3 4 6 5 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 7107 Amount Paid ST 0 Amount Paid Other 2781

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

Total Cash payment(In Rs.) Cash 9888 Average Per labour 1648

Total man days : 32