Muster Roll No. : 926	Date From : 09/08/2017    Date To : 24/08/2017	Sanction No. : 1790,1792,1797    Sanction Date : 06/04/2017
Work Code : 1218027019/RC/170028	Work Name : E/Work in Rasta from House of mahender Singh to Field of Pola Sarpanch & E/Work in Rasta from Field (1218027019/RC/170028)

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 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 BALDEV KAUR(Wife) HR-18-027-019-001/34946 SC B A P P P P A P P P A A A A A A 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL000930 Credited 19/12/2017   2 SURJIT SINGH(Self) HR-18-027-019-001/11649 OTHER B A P P P P A P P P P A A A A A 8 277 2216 0 0 2216 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000930 Credited 19/12/2017   3 KRISHNA DEVI(Wife) HR-18-027-019-001/11649 OTHER B A P P P P A P P P A A A A A A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000930 Credited 19/12/2017   4 JAGMEL(Self) HR-18-027-019-001/34946 SC B A P P P P A P P P P A A A A A 8 277 2216 0 0 2216 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000930 Credited 19/12/2017   5 DARSHANA(Wife) HR-18-027-019-001/31961 SC B A P P A P A P P P P A A A A A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000930 Credited 19/12/2017   6 NACHHATAR SINGH(Self) HR-18-027-019-001/4985 OTHER B A P P A P A P P P P A A A A A 7 277 1939 0 0 1939 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000930 Credited 19/12/2017   Daily Attendence 0 0 6 6 4 6 0 6 6 6 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6094 Amount Paid ST 0 Amount Paid Other 6094

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

Total Cash payment(In Rs.) Cash 12188 Average Per labour 2031.3334

Total man days : 44