Muster Roll No. : 1606	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 JAGSIR SINGH(Son) HR-18-027-019-001/4857 SC A P P P P A P A A A A 5 171.6 858 0 0 858 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002721 Credited 12/02/2018   2 JASVEER KAUR(Daughter-in-Law) HR-18-027-019-001/4857 SC A P P P P P P A A P A 7 171.6 1201.2 0 0 1201.2 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002721 Credited 12/02/2018   3 TEJA SINGH(Self) HR-18-027-019-001/4914 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   4 BOBI DEVI(Wife) HR-18-027-019-001/4914 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 KAILO KAUR(Wife) HR-18-027-019-001/4971 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   6 SANTOSH KAUR(Wife) HR-18-027-019-001/5008 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   7 MOHAN SINGH(Self) HR-18-027-019-001/4857 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   8 NACHHATAR SINGH(Self) HR-18-027-019-001/4985 OTHER P P P P P P P A P P A 9 171.6 1544.4 0 0 1544.4 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002721 Credited 12/02/2018   9 DHANNA SINGH(Self) HR-18-027-019-001/4935 OTHER A P P P P P P A P P A 8 171.6 1372.8 0 0 1372.8 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002721 Credited 12/02/2018   10 AMARJEET KAUR(Wife) HR-18-027-019-001/4912 OTHER A P P P P P P A P P A 8 171.6 1372.8 0 0 1372.8 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002721 Credited 12/02/2018   Daily Attendence 1 10 10 10 10 9 10 0 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8923.2 Amount Paid ST 0 Amount Paid Other 4290

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

Total Cash payment(In Rs.) Cash 13213.2 Average Per labour 1321.3199

Total man days : 77