Muster Roll No. : 87	Date From : 05/05/2018    Date To : 20/05/2018	Sanction No. : 3675/CHAND    Sanction Date : 23/04/2018
Work Code : 1218027019/IC/1000005642	Work Name : I/C, J/C & CONST OF BERMS OF ALL NAHARI KHAL /CHANDPURA (1218027019/IC/1000005642)

Measurement Book Detail

MB NO.  2        Page NO.  151

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 JAGSEER SINGH(Son) HR-18-027-019-001/33606 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL000391 Credited 18/06/2018   2 SHAKILA DEVI(Daughter-in-Law) HR-18-027-019-001/11658 OTHER A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000391   3 RANI(Wife) HR-18-027-019-001/31944-A OTHER A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000391   4 JEETA SINGH(Self) HR-18-027-019-001/33606 OTHER A A A P P P A P P P P P P A P P 11 281 3091 0 0 3091 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000391 Credited 18/06/2018   5 PARAMESHWARI HR-18-027-019-001/167074 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000391 Credited 18/06/2018   6 CHINDA SINGH(Son) HR-18-027-019-001/167074 OTHER A A A P P P A P P P P P P A P P 11 281 3091 0 0 3091 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000391 Credited 18/06/2018   7 LABHA SINGH(Self) HR-18-027-019-001/678987 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000391 Credited 18/06/2018   8 SANT RAM(Self) HR-18-027-019-001/9054 SC A A A P P P A P P P P P P A P P 11 281 3091 0 0 3091 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000391 Credited 18/06/2018   Daily Attendence 3 3 3 6 6 6 0 6 6 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3091 Amount Paid ST 0 Amount Paid Other 17984

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

Total Cash payment(In Rs.) Cash 21075 Average Per labour 2634.375

Total man days : 75