Muster Roll No. : 454	Date From : 03/06/2017    Date To : 11/06/2017	Sanction No. : 2251    Sanction Date : 06/04/2017
Work Code : 1218027019/IC/94354	Work Name : I/C of Ratangarh Disttb. RD 0-15000 Chandpura (2017-18) (1218027019/IC/94354)

Measurement Book Detail

MB NO.  1        Page NO.  20

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 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 CHANDI RAM(Self) HR-18-027-019-001/10007 SC B B B P P P A P P 5 277 1385 0 0 1385 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL000563 Credited 31/07/2017   2 SONI SINGH(Self) HR-18-027-019-001/11631 OTHER B B B P P P A A P 4 277 1108 0 0 1108 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000563 Credited 31/07/2017   3 BALBIR(Husband) HR-18-027-019-001/11631 OTHER B B B P P P A P P 5 277 1385 0 0 1385 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000563 Credited 31/07/2017   4 MAMTA RANI(Daughter-in-Law) HR-18-027-019-001/33577 SC B B B P P A A P P 4 277 1108 0 0 1108 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000563 Credited 31/07/2017   5 KABAL(Self) HR-18-027-019-001/678941 OTHER B B B P P P A P P 5 277 1385 0 0 1385 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000563 Credited 31/07/2017   6 AMRIK SINGH(Self) HR-18-027-019-001/4742 SC B B B P P P A P P 5 277 1385 0 0 1385 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003739 Credited 03/05/2018   7 GURMEET(Wife) HR-18-027-019-001/4742 SC B B B P P P A P P 5 277 1385 0 0 1385 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000563 Credited 31/07/2017   Daily Attendence 0 0 0 7 7 6 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 5263 Amount Paid ST 0 Amount Paid Other 3878

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

Total Cash payment(In Rs.) Cash 9141 Average Per labour 1305.8572

Total man days : 33