Muster Roll No. : 1999	Date From : 20/01/2018    Date To : 28/01/2018	Sanction No. : 2253,2263 a    Sanction Date : 06/04/2017
Work Code : 1218027019/IC/95058	Work Name : Internal & Jungle Clearence of Bhakra Main Branch RD 55000-82500 Chandpura (2017-18) (1218027019/IC/95058)

Measurement Book Detail

MB NO.  2        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 KARNAILO(Mother) HR-18-027-019-001/4668 SC P P P P P P A P P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002798 Credited 15/02/2018   2 KIRNA(Wife) HR-18-027-019-001/4675 SC P P P P P P A P P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002798 Credited 15/02/2018   3 GURMAIL SINGH(Son) HR-18-027-019-001/4710 SC P P P P P A A P P 7 277 1939 0 0 1939 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002798 Credited 15/02/2018   4 SUMAN BALA(Daughter-in-Law) HR-18-027-019-001/4710 SC P P P P P P A P P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002798 Credited 15/02/2018   5 BALWANT KAUR(Wife) HR-18-027-019-001/4753-A OTHER P P P P P P A P P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002798 Credited 15/02/2018   6 AMRIK SINGH(Self) HR-18-027-019-001/4742 SC P P P P P P A P P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002798 Credited 15/02/2018   7 GURMEET(Wife) HR-18-027-019-001/4742 SC P P P P P P A P P 8 277 2216 0 0 2216 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002798 Credited 15/02/2018   8 KIRAN PAL KAUR(Wife) HR-18-027-019-001/4722 SC P P P P P P A P P 8 277 2216 0 0 2216 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002798 Credited 15/02/2018   9 GURMEL KAUR(Wife) HR-18-027-019-001/4725 OTHER P P P P P P A P P 8 277 2216 0 0 2216 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002798 Credited 15/02/2018   Daily Attendence 9 9 9 9 9 8 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15235 Amount Paid ST 0 Amount Paid Other 4432

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

Total Cash payment(In Rs.) Cash 19667 Average Per labour 2185.2222

Total man days : 71