Muster Roll No. : 167	Date From : 19/05/2018    Date To : 03/06/2018	Sanction No. : 5450    Sanction Date : 19/02/2018
Work Code : 1218025048/LD/1000007366	Work Name : E/F & PLANTATION WITH GRASSING IN VYAMSHALA/GHASWA (1218025048/LD/1000007366)

Measurement Book Detail

MB NO.  25        Page NO.  35

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 VIRO DEVI(Mother) HR-18-025-048-001/15162 SC P A A A A A A A A A P P P A P P 6 244.98 1469.88 0 0 1469.88 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000472 Credited 19/06/2018   2 Mange Ram HR-18-025-048-001/15163 SC P A A A A P A P A P A P A A P P 7 244.98 1714.86 0 0 1714.86 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000472 Credited 19/06/2018   3 DARSHAN KAUR(Wife) HR-18-025-048-001/15151 SC P P P P P P A P A A A A P A A A 8 244.98 1959.84 0 0 1959.84 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000472 Credited 19/06/2018   4 MOHAN SINGH(Self) HR-18-025-048-001/15155 SC P P P P P P A P P P P P P A P P 14 244.98 3429.72 0 0 3429.72 HARYANA GARAMIN BANK Chimo 8146 1218025WL000472 Credited 19/06/2018   5 SANTRO DEVI(Wife) HR-18-025-048-001/15159 OTHER P A P A P A A P P A P P P A P P 10 244.98 2449.8 0 0 2449.8 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL004021 Credited 27/05/2019   6 dalel singh(Son) HR-18-025-048-001/15161 SC P A A A A A A A A A A A A A A A 1 244.98 244.98 0 0 244.98 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000472 Credited 19/06/2018   7 maya devi(Mother) HR-18-025-048-001/15161 SC P P P P P P A A P P P P P A P P 13 244.98 3184.74 0 0 3184.74 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000472 Credited 19/06/2018   8 RAJBINDER SINGH(Self) HR-18-025-048-001/15162 SC P P P P A P A A P P A P P A P P 11 244.98 2694.78 0 0 2694.78 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000472 Credited 19/06/2018   Daily Attendence 8 4 5 4 4 5 0 4 4 4 4 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 14698.8 Amount Paid ST 0 Amount Paid Other 2449.8

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

Total Cash payment(In Rs.) Cash 17148.6 Average Per labour 2143.575

Total man days : 70