Muster Roll No. : 2372	Date From : 22/02/2018    Date To : 09/03/2018	Sanction No. : 4926    Sanction Date : 08/11/2017
Work Code : 1218027019/WC/12505059	Work Name : Digging of Pond in Tibbi Chandpura (2017-18) (1218027019/WC/12505059)

Measurement Book Detail

MB NO.  2        Page NO.  25

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 SUBHASH(Self) HR-18-027-019-001/4513020 SC A P P P A P A P P P P P P A P P 12 199.55 2394.6 0 0 2394.6 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL003360 Credited 18/04/2018   2 ROSHNI(Wife) HR-18-027-019-001/4659 SC A P P P P P A P P P P P P A P A 12 199.55 2394.6 0 0 2394.6 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003360 Credited 18/04/2018   3 CHOTI DEVI(Wife) HR-18-027-019-001/4669 OTHER P P P P P A A P P P P P P A P P 13 199.55 2594.15 0 0 2594.15 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003360 Credited 18/04/2018   4 BAWANT KAUR(Wife) HR-18-027-019-001/4714 SC A P P P P P A P P A A A P A P P 10 199.55 1995.5 0 0 1995.5 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003360 Credited 18/04/2018   5 BANSO HR-18-027-019-001/4348 SC P P P P P P A A P A A A A A A A 7 199.55 1396.85 0 0 1396.85 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003360 Credited 18/04/2018   6 BOBI DEVI(Wife) HR-18-027-019-001/4914 SC A A A A P P A P P P P P P A P X 9 199.55 1795.95 0 0 1795.95 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003360 Credited 18/04/2018   7 MELO(Wife) HR-18-027-019-001/4896 SC P P A P P P A P P P A A A A P P 10 199.55 1995.5 0 0 1995.5 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003360 Credited 18/04/2018   8 MANPREET KAUR(Daughter-in-Law) HR-18-027-019-001/4766 SC P P P P P P A P P P P P P A P P 14 199.55 2793.7 0 0 2793.7 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003360 Credited 18/04/2018   9 PARMJEET KAUR(Wife) HR-18-027-019-001/4712 SC A P P P P P A A A A A A P A P P 8 199.55 1596.4 0 0 1596.4 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003360 Credited 18/04/2018   10 NISHA RANI(Wife) HR-18-027-019-001/4513020 SC A A A A P P A P P P P P P A A P 9 199.55 1795.95 0 0 1795.95 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003360 Credited 18/04/2018   11 AMARJEET KAUR(Wife) HR-18-027-019-001/4912 OTHER A P P P P P A P P P P P P A P P 13 199.55 2594.15 0 0 2594.15 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003360 Credited 18/04/2018   Daily Attendence 4 9 8 9 10 10 0 9 10 8 7 7 9 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 18159.05 Amount Paid ST 0 Amount Paid Other 5188.3

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

Total Cash payment(In Rs.) Cash 23347.35 Average Per labour 2122.4863

Total man days : 117