Muster Roll No. : 29	Date From : 28/05/2019    Date To : 11/06/2019	Sanction No. : 1819-O-007    Sanction Date : 05/06/2018
Work Code : 1216002038/WC/12506908	Work Name : Water Conservation-E/Work in Excavation in all kind of soil for Deeping of Pond near H/o Sh. Angrej (1216002038/WC/12506908)

Measurement Book Detail

MB NO.  1        Page NO.  28

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 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 Bharti Devi(Self) HR-16-002-038-002/26047 SC Kalanwali Village X P P A A A A A A A A A A A A 2 284 568 0 0 568 HARYANA GARAMIN BANK Kalanwali 192 1216002WL000031 Credited 06/07/2019   2 Veerpal Kaur(Self) HR-16-002-038-002/26052 SC Kalanwali Village X P P P P P A A A A A A A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK Kalanwali 192 1216002WL000031 Credited 06/07/2019   3 Kaku Singh(Self) HR-16-002-038-002/26057 SC Kalanwali Village B P P P P P P A P P P P P P A 12 284 3408 0 0 3408 HARYANA GARAMIN BANK Kalanwali 192 1216002WL000031 Credited 06/07/2019   4 Krishan Devi(Self) HR-16-002-038-002/26058 SC Kalanwali Village X P P P P P P A P P P P P P A 12 284 3408 0 0 3408 HARYANA GARAMIN BANK Kalanwali 192 1216002WL000031 Credited 06/07/2019   5 Manohar Lal(Self) HR-16-002-038-002/26065 SC Kalanwali Village B P P P P P P A P P P A A A A 9 284 2556 0 0 2556 HARYANA GARAMIN BANK Kalanwali 192 1216002WL000031 Credited 06/07/2019   Daily Attendence 0 5 5 4 4 4 3 0 3 3 3 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 11360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11360 Average Per labour 2272

Total man days : 40