Muster Roll No. : 1604	Date From : 14/12/2017    Date To : 24/12/2017	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.  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 10 11 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 BALDEV KAUR(Wife) HR-18-027-019-001/34946 SC P P P P P P P A P P A 9 171.6 1544.4 0 0 1544.4 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL002721 Credited 12/02/2018   2 SHEELA(Wife) HR-18-027-019-001/32666 SC A P P P P P P A P P A 8 171.6 1372.8 0 0 1372.8 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002721 Credited 12/02/2018   3 DASA SINGH(Self) HR-18-027-019-001/34938 SC A A A A P P P A P P A 5 171.6 858 0 0 858 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002721 Credited 12/02/2018   4 LEELA SINGH(Self) HR-18-027-019-001/4335 SC A A P P P P P A P P A 7 171.6 1201.2 0 0 1201.2 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002721 Credited 12/02/2018   5 LABH KAUR(Wife) HR-18-027-019-001/4335 SC A P P P P P P A P P A 8 171.6 1372.8 0 0 1372.8 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002721 Credited 12/02/2018   6 PRITAM SINGH(Self) HR-18-027-019-001/43351 SC P P P P P P P A P P A 9 171.6 1544.4 0 0 1544.4 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002721 Credited 12/02/2018   7 BANSO HR-18-027-019-001/4348 SC A A A A A A A A P P A 2 171.6 343.2 0 0 343.2 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002721 Credited 12/02/2018   8 NANU(Self) HR-18-027-019-001/4378 SC A P P P P P P A P P A 8 171.6 1372.8 0 0 1372.8 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002721 Credited 12/02/2018   9 MURTI DEVI(Wife) HR-18-027-019-001/4378 SC A P P P P P P A P P A 8 171.6 1372.8 0 0 1372.8 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002721 Credited 12/02/2018   10 JAGMEL(Self) HR-18-027-019-001/34946 SC P A A A A A A A A A A 1 171.6 171.6 0 0 171.6 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002721 Credited 12/02/2018   11 RANI(Wife) HR-18-027-019-001/433223 OTHER A A P P P A P A A A A 4 171.6 686.4 0 0 686.4 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002721 Credited 12/02/2018   12 JAGTAR SINGH(Self) HR-18-027-019-001/4334 SC A A P P P P P A P P A 7 171.6 1201.2 0 0 1201.2 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002721 Credited 12/02/2018   Daily Attendence 3 6 9 9 10 9 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12355.2 Amount Paid ST 0 Amount Paid Other 686.4

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

Total Cash payment(In Rs.) Cash 13041.6 Average Per labour 1086.7999

Total man days : 76