Muster Roll No. : 1591	Date From : 14/12/2017    Date To : 24/12/2017	Sanction No. : 2252    Sanction Date : 06/04/2017
Work Code : 1218027019/IC/94342	Work Name : I/C of Badalgarh Disttb. RD 0-15000 Chandpura (2017-18) (1218027019/IC/94342)

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 BALJIT KAUR(Daughter-in-Law) HR-18-027-019-001/4684 SC P P P P P P A P P P P 10 277 2770 0 0 2770 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002437 Credited 12/02/2018   2 GURDEEP KAUR(Wife) HR-18-027-019-001/4717 SC P P P P P P A P P P P 10 277 2770 0 0 2770 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002437 Credited 08/02/2018   3 BALDEV SINGH(Self) HR-18-027-019-001/4682 SC A P P P P P A P P A A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002437 Credited 12/02/2018   4 GURMAIL SINGH(Son) HR-18-027-019-001/4710 SC P P P P P P A P P P P 10 277 2770 0 0 2770 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002437 Credited 12/02/2018   5 SUMAN BALA(Daughter-in-Law) HR-18-027-019-001/4710 SC P P P P P P A P P P P 10 277 2770 0 0 2770 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002437 Credited 08/02/2018   6 TERSEM SINGH(Self) HR-18-027-019-001/4717 SC P P P P P P A P P P P 10 277 2770 0 0 2770 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002437 Credited 12/02/2018   7 KULDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/4684 SC P P P P P P A P P P P 10 277 2770 0 0 2770 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002437 Credited 12/02/2018   8 PARAMJIT SINGH(Son) HR-18-027-019-001/4682 SC A P P P P P A P P P A 8 277 2216 0 0 2216 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002437 Credited 12/02/2018   9 BEBO(Wife) HR-18-027-019-001/4721 SC P P P P P P A P P P A 9 277 2493 0 0 2493 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002437 Credited 12/02/2018   10 BALWANT SINGH(Self) HR-18-027-019-001/4722 SC P P P P P P A P P P P 10 277 2770 0 0 2770 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002437 Credited 12/02/2018   11 KIRAN PAL KAUR(Wife) HR-18-027-019-001/4722 SC P P P P P P A P P P P 10 277 2770 0 0 2770 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002437 Credited 12/02/2018   12 GURMEL KAUR(Wife) HR-18-027-019-001/4725 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002437 Credited 12/02/2018   13 DESHRAJ(Self) HR-18-027-019-001/4721 SC P P P P P P A P P P A 9 277 2493 0 0 2493 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002437 Credited 13/02/2018   Daily Attendence 11 13 13 13 13 13 0 13 13 12 9

Category Amount Paid(In Rs.) Amount Paid SC 31301 Amount Paid ST 0 Amount Paid Other 2770

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

Total Cash payment(In Rs.) Cash 34071 Average Per labour 2620.8462

Total man days : 123