Muster Roll No. : 1714	Date From : 28/12/2017    Date To : 12/01/2018	Sanction No. : 1782 a    Sanction Date : 06/04/2017
Work Code : 1218027019/RC/169890	Work Name : E/Work & Clearence of Ring Bandh. (1218027019/RC/169890)

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 SATGURU SINGH(Son) HR-18-027-019-001/4886 SC P P P A A A A A A A A A A A A A 3 277 831 0 0 831       1218027WL002567 Credited 12/02/2018   2 MEENA RANI(Daughter-in-Law) HR-18-027-019-001/4886 SC P P P P P P P A P P A A A A A A 9 277 2493 0 0 2493       1218027WL002567 Credited 12/02/2018   3 RAGHVIR SINGH(Self) HR-18-027-019-001/4946 SC A A A A P P P A P P A A A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK MEOND KALAN 1218027WL002567 Credited 12/02/2018   4 PARAMJEET(Wife) HR-18-027-019-001/4900 SC A P P P P P P A P P A A A A A A 8 277 2216 0 0 2216 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002567 Credited 12/02/2018   5 JARNAIL SINGH(Husband) HR-18-027-019-001/4933 SC P P P P P P P A P P A A A A A A 9 277 2493 0 0 2493 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002567 Credited 12/02/2018   6 TARSEM SINGH(Grandson) HR-18-027-019-001/4852 SC P P P P P A A A A A A A A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002567 Credited 13/02/2018   7 DEV SINGH(Self) HR-18-027-019-001/4886 SC P P P P P P P A P P A A A A A A 9 277 2493 0 0 2493 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002567 Credited 12/02/2018   8 KRISHNA DEVI(Wife) HR-18-027-019-001/4715 SC A A P P P P P A P P A A A A A A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002567 Credited 12/02/2018   9 JANGIDARO(Wife) HR-18-027-019-001/4849 SC A A P P P P P A P P A A A A A A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002567 Credited 12/02/2018   10 RAJU(Son) HR-18-027-019-001/4849 SC P P P P P P P A P P A A A A A A 9 277 2493 0 0 2493 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002567 Credited 12/02/2018   11 CHINDER KAUR(Daughter-in-Law) HR-18-027-019-001/4852 SC P P P P P P P A P P A A A A A A 9 277 2493 0 0 2493 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002567 Credited 12/02/2018   12 CHALTI DEVI(Wife) HR-18-027-019-001/4933 SC P P P P P P P A P P A A A A A A 9 277 2493 0 0 2493 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002567 Credited 12/02/2018   13 AMRIK SINGH(Self) HR-18-027-019-001/4900 SC A A A P P P P A P P A A A A A A 6 277 1662 0 0 1662 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002567 Credited 12/02/2018   Daily Attendence 8 9 11 11 12 11 11 0 11 11 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 26315 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26315 Average Per labour 2024.2307

Total man days : 95