Muster Roll No. : 2373	Date From : 22/02/2018    Date To : 09/03/2018	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.  2        Page NO.  25

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 HARJINDER KAUR(Wife) HR-18-027-019-001/5080 SC P P P A X X X X X X X X X X X X 3 199.5 598.5 0 0 598.5 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL003360 Credited 18/04/2018   2 BANSO KAUR(Wife) HR-18-027-019-001/5237 SC A P P P A P A P P P P P P A A P 11 199.5 2194.5 0 0 2194.5 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003360 Credited 18/04/2018   3 VIRPAL KAUR(Wife) HR-18-027-019-001/5253 SC P P P A A P A P P P P P P A P P 12 199.5 2394 0 0 2394 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003360 Credited 18/04/2018   4 VIRPAL KAUR(Wife) HR-18-027-019-001/678707 SC P P P P P P A P P P P P P A P P 14 199.5 2793 0 0 2793 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003360 Credited 18/04/2018   5 SATPAL SINGH(Self) HR-18-027-019-001/5237 SC A P P P A P A P P P P P P A P A 11 199.5 2194.5 0 0 2194.5 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003360 Credited 18/04/2018   6 HAKAM SINGH(Self) HR-18-027-019-001/732530 SC A P P P P P A P P P P P P A P P 13 199.5 2593.5 0 0 2593.5 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003360 Credited 18/04/2018   7 DHANNA SINGH(Self) HR-18-027-019-001/4935 OTHER P P P X X X X X X X X X X X X X 3 199.5 598.5 0 0 598.5 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003360 Credited 18/04/2018   8 NACHHATAR SINGH(Self) HR-18-027-019-001/4985 OTHER P A P A P P A P P P P P P A P P 12 199.5 2394 0 0 2394 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003360 Credited 18/04/2018   Daily Attendence 5 7 8 4 3 6 0 6 6 6 6 6 6 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 12768 Amount Paid ST 0 Amount Paid Other 2992.5

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

Total Cash payment(In Rs.) Cash 15760.5 Average Per labour 1970.0625

Total man days : 79