Muster Roll No. : 3963	Date From : 10/01/2018    Date To : 25/01/2018	Sanction No. : 3033    Sanction Date : 06/04/2017
Work Code : 1218025008/FP/74753	Work Name : CONST OF RING BANDH NEAR EX PANCH BALDEV SINGH FIELD IN VILLAGE/PILCHIAN (1218025008/FP/74753)

Measurement Book Detail

MB NO.  57        Page NO.  173

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 GURMAIL KAUR(Self) HR-18-025-008-001/1377 SC A A A A A A A A A A A A P P P A 3 184 552 55.2 0 607.2 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   2 SUKHWINDER KAUR(Daughter-in-Law) HR-18-025-008-001/1377 SC A A A A A A A A A A A A P P P A 3 184 552 55.2 0 607.2 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   3 Hardev Singh HR-18-025-008-001/1409 SC A A A A A P P A P A A A P A A A 4 138 552 55.2 0 607.2 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   4 Kuldeep Singh HR-18-025-008-001/1409 SC P P P P A P P P P P P A P P P P 14 237 3318 331.8 0 3649.8 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   5 Rajvinder Kaur(Wife) HR-18-025-008-001/1409 SC A A A P A P P P P P P A P P P P 11 201 2211 221.1 0 2432.1 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   6 JASVINDER KAUR(Wife) HR-18-025-008-001/1424 OTHER A A P P A P P P A P P A P P P P 11 226 2486 248.6 0 2734.6 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   7 PARMJEETKAUR(Wife) HR-18-025-008-001/1340 SC P A P A A A A P A P P A P P P A 8 207 1656 165.6 0 1821.6 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   8 SUKHDEEP KAUR(Self) HR-18-025-008-001/1589 SC A A A P A P P P A A A A A A A A 4 207 828 82.8 0 910.8 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   Daily Attendence 2 1 3 4 0 5 5 5 3 4 4 0 7 6 6 3

Category Amount Paid(In Rs.) Amount Paid SC 10635.9 Amount Paid ST 0 Amount Paid Other 2734.6

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

Total Cash payment(In Rs.) Cash 13370.5 Average Per labour 1671.3125

Total man days : 58