Muster Roll No. : 1883	Date From : 04/01/2018    Date To : 19/01/2018	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.  2        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 VIRPAL KAUR HR-18-027-019-001/33580 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878       1218027WL002798 Credited 15/02/2018   2 TARSEM(Son) HR-18-027-019-001/33577 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK MEOND KALAN 1218027WL002798 Credited 15/02/2018   3 MAMTA RANI(Daughter-in-Law) HR-18-027-019-001/33577 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002798 Credited 15/02/2018   4 CHINDER KAUR(Wife) HR-18-027-019-001/34947 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002798 Credited 15/02/2018   5 JEETA SINGH(Self) HR-18-027-019-001/33606 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002798 Credited 15/02/2018   6 CHINDA(Brother) HR-18-027-019-001/33610 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002798 Credited 15/02/2018   7 PARAMJIT KAUR(Sister) HR-18-027-019-001/34940 OTHER 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 1218027WL002798 Credited 15/02/2018   8 GURPREET(Self) HR-18-027-019-001/34945 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002798 Credited 15/02/2018   9 RANI DEVI(Wife) HR-18-027-019-001/34945 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002798 Credited 15/02/2018   10 SUKHDEV SINGH(Self) HR-18-027-019-001/33562 OTHER P P P P P X X X X X X X X X X X 5 277 1385 0 0 1385 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002798 Credited 15/02/2018   11 KAMLA DEVI(Wife) HR-18-027-019-001/33579 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002798 Credited 15/02/2018   Daily Attendence 11 11 11 11 11 10 0 10 10 10 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 27146 Amount Paid ST 0 Amount Paid Other 11634

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

Total Cash payment(In Rs.) Cash 38780 Average Per labour 3525.4546

Total man days : 140