Muster Roll No. : 1397	Date From : 29/09/2017    Date To : 14/10/2017	Sanction No. : 1793 a    Sanction Date : 06/04/2017
Work Code : 1218027019/RC/1000003845	Work Name : E/Work in Rasta from Bhola Singh to Field of jaila Singh. (1218027019/RC/1000003845)

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 KARAMJEET KAUR(Daughter-in-Law) HR-18-027-019-001/5286 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878       1218027WL001564 Credited 16/01/2018   2 JASBIR URF JASWINDER KAUR(Daughter-in-Law) HR-18-027-019-001/5264 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001564 Credited 16/01/2018   3 TARA(Self) HR-18-027-019-001/4680 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 1218027WL001564 Credited 16/01/2018   4 MELO(Wife) HR-18-027-019-001/4682 SC A P P A P P A P A A A A A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001564 Credited 16/01/2018   5 KULDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/4684 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 1218027WL001564 Credited 16/01/2018   6 SUMAN BALA(Daughter-in-Law) HR-18-027-019-001/4710 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 1218027WL001564 Credited 16/01/2018   7 RANI KAUR(Wife) HR-18-027-019-001/5284 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 1218027WL001564 Credited 16/01/2018   8 CHARANJIT KAUR(Daughter-in-Law) HR-18-027-019-001/5286 SC P P P P P P A P P P P P P A A A 12 277 3324 0 0 3324 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001564 Credited 16/01/2018   9 JASWANT KAUR(Self) HR-18-027-019-001/5298 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 1218027WL001564 Credited 16/01/2018   10 ROOP SINGH(Self) HR-18-027-019-001/4871 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 1218027WL001564 Credited 16/01/2018   11 SAVITARI(Wife) HR-18-027-019-001/4871 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 1218027WL001564 Credited 16/01/2018   12 DESHRAJ(Self) HR-18-027-019-001/4721 SC A A A A P P A A P P P P A A A A 6 277 1662 0 0 1662 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001564 Credited 16/01/2018   13 GURMEET(Wife) HR-18-027-019-001/4742 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001564 Credited 16/01/2018   Daily Attendence 11 12 12 11 13 13 0 12 12 12 12 12 11 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 37395 Amount Paid ST 0 Amount Paid Other 7756

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

Total Cash payment(In Rs.) Cash 45151 Average Per labour 3473.1538

Total man days : 163