Muster Roll No. : 753	Date From : 20/07/2017    Date To : 04/08/2017	Sanction No. : 2253,2263 a    Sanction Date : 06/04/2017
Work Code : 1218027019/IC/95058	Work Name : Internal & Jungle Clearence of Bhakra Main Branch RD 55000-82500 Chandpura (2017-18) (1218027019/IC/95058)

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 AJMER KAUR(Wife) HR-18-027-019-001/32010 SC A A P P P P A P P P P P A A A A 9 277 2493 0 0 2493       1218027WL000794 Credited 29/09/2017   2 CHINDER(Wife) HR-18-027-019-001/32012 SC P P P P P P A P P P A A A A A A 9 277 2493 0 0 2493 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000794 Credited 29/09/2017   3 NAJAR SINGH(Self) HR-18-027-019-001/32028 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 1218027WL000794 Credited 29/09/2017   4 NASIB KAUR(Wife) HR-18-027-019-001/32028 SC A P P P P P A P P P P P P A A A 11 277 3047 0 0 3047 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000794 Credited 29/09/2017   5 SUKHPAL KAUR(Wife) HR-18-027-019-001/32656 SC P P P P A A A A A A A A A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000794 Credited 29/09/2017   6 HANSO KAUR(Wife) HR-18-027-019-001/32665 SC A A P P P P A P P P P P P A A A 10 277 2770 0 0 2770 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000794 Credited 29/09/2017   7 LAKHO KAUR(Wife) HR-18-027-019-001/32003 SC P P P P P P A P P P P A A A A A 10 277 2770 0 0 2770 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000794 Credited 29/09/2017   8 SUKHWINDER KAUR(Wife) HR-18-027-019-001/32655 SC P P P P P P A P P P P A P A A A 11 277 3047 0 0 3047 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000794 Credited 29/09/2017   Daily Attendence 5 6 8 8 7 7 0 7 7 7 6 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21052 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21052 Average Per labour 2631.5

Total man days : 76