Muster Roll No. : 2129	Date From : 05/02/2018    Date To : 20/02/2018	Sanction No. : 2262 a    Sanction Date : 06/04/2017
Work Code : 1218027019/IC/95327	Work Name : Jungle Clearence of Badalgarh Disstb.RD 0-15000 Chandpura (2017-18) (1218027019/IC/95327)

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 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 SEEMA DEVI(Wife) HR-18-027-019-001/32022 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003174 Credited 18/04/2018   2 RANI DEVI(Wife) HR-18-027-019-001/32659 SC P P P P P X X X X X X X X X X X 5 277 1385 0 0 1385 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003174 Credited 20/04/2018   3 CHARANJEET(Self) HR-18-027-019-001/32707 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003174 Credited 18/04/2018   4 LUXMI DEVI(Wife) HR-18-027-019-001/32709 OTHER P P P P X X X X X X X X X X X X 4 277 1108 0 0 1108 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003174 Credited 18/04/2018   5 BUTA SINGH(Son) HR-18-027-019-001/33564 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003174 Credited 18/04/2018   6 MURTI(Wife) HR-18-027-019-001/33567 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003174 Credited 18/04/2018   7 JEETA SINGH(Self) HR-18-027-019-001/33606 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003174 Credited 20/04/2018   8 KAMLA DEVI(Wife) HR-18-027-019-001/33579 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003174 Credited 20/04/2018   9 OMI DEVI(Daughter-in-Law) HR-18-027-019-001/33566 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003174 Credited 20/04/2018   10 JAGAN SINGH(Son) HR-18-027-019-001/32012 SC P P P P P P A P P X X X X X X X 8 277 2216 0 0 2216 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003174 Credited 18/04/2018   11 BACHNO(Wife) HR-18-027-019-001/32018 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003174 Credited 18/04/2018   12 JETHU SINGH(Self) HR-18-027-019-001/32715 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003174 Credited 20/04/2018   13 AMARJEET KAUR(Daughter-in-Law) HR-18-027-019-001/33560 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003174 Credited 20/04/2018   Daily Attendence 13 13 13 13 12 11 0 11 11 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15235 Amount Paid ST 0 Amount Paid Other 28254

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

Total Cash payment(In Rs.) Cash 43489 Average Per labour 3345.3076

Total man days : 157