Muster Roll No. : 2250	Date From : 14/02/2018    Date To : 25/02/2018	Sanction No. : 2163,2168    Sanction Date : 06/04/2017
Work Code : 1218027028/LD/1000006235	Work Name : Land Development & Leveling of Shamshan Ghat & E/work in Playground (Govt. High School) (2017-18) (1218027028/LD/1000006235)

Measurement Book Detail

MB NO.  3        Page NO.  23

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 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 DARSHNA(Wife) HR-18-027-028-001/22712 SC P A P P P P A P P P P A 9 277 2493 0 0 2493 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003177 Credited 18/04/2018   2 KARMJEET(Wife) HR-18-027-028-001/22733 SC P P P P P A A P P P P A 9 277 2493 0 0 2493 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003177 Credited 18/04/2018   3 PARAMJEET KAUR(Wife) HR-18-027-028-001/34290 SC P A A A A A A A A P A A 2 277 554 0 0 554 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003177 Credited 18/04/2018   4 GORA(Wife) HR-18-027-028-001/34316 OTHER P P P P P A A P P P P A 9 277 2493 0 0 2493 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003177 Credited 18/04/2018   Daily Attendence 4 2 3 3 3 1 0 3 3 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5540 Amount Paid ST 0 Amount Paid Other 2493

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

Total Cash payment(In Rs.) Cash 8033 Average Per labour 2008.25

Total man days : 29