Muster Roll No. : 1605	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 BINDER(Son) HR-18-027-019-001/4378 SC A A P P P P P A P P A 7 171.6 1201.2 0 0 1201.2       1218027WL002721 Credited 12/02/2018   2 MAMTA RANI(Daughter-in-Law) HR-18-027-019-001/4664 SC A A P P P A P A A P A 5 171.6 858 0 0 858       1218027WL002721 Credited 12/02/2018   3 KULDEEP(Son) HR-18-027-019-001/4704 SC A P P A A A A A A A A 2 171.6 343.2 0 0 343.2       1218027WL002721 Credited 12/02/2018   4 GURPAL SINGH(Self) HR-18-027-019-001/4712 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   5 BAWANT KAUR(Wife) HR-18-027-019-001/4714 SC A A P P P P A A P P A 6 171.6 1029.6 0 0 1029.6 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002721 Credited 12/02/2018   6 KRISHNA DEVI(Wife) HR-18-027-019-001/4769 SC P P P P X X X X X X X 4 171.6 686.4 0 0 686.4 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002721 Credited 12/02/2018   7 MADDU SINGH(Self) HR-18-027-019-001/4669 OTHER A A P A A A A A A A A 1 171.6 171.6 0 0 171.6 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002721 Credited 12/02/2018   8 CHOTI DEVI(Wife) HR-18-027-019-001/4669 OTHER A P P P P A 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   9 ROSHNI(Wife) HR-18-027-019-001/4659 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 SANTOSH(Wife) HR-18-027-019-001/4664 SC A P P P A 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   11 LEELA(Brother) HR-18-027-019-001/4769 SC P P P P P P P A P P A 9 171.6 1544.4 0 0 1544.4 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002721 Credited 12/02/2018   12 PARMJEET KAUR(Wife) HR-18-027-019-001/4712 SC A P P P P P P A P P A 8 171.6 1372.8 0 0 1372.8 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002721 Credited 12/02/2018   Daily Attendence 2 8 12 10 8 7 8 0 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10982.4 Amount Paid ST 0 Amount Paid Other 1372.8

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

Total Cash payment(In Rs.) Cash 12355.2 Average Per labour 1029.6

Total man days : 72