Muster Roll No. : 1937	Date From : 17/01/2018    Date To : 25/01/2018	Sanction No. : 2178    Sanction Date : 06/04/2017
Work Code : 1218027028/IC/1000004065	Work Name : Clearence of Raddi Nehar Sidhani (2017-18) (1218027028/IC/1000004065)

Measurement Book Detail

MB NO.  3        Page NO.  23

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 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 RAJ(Self) HR-18-027-028-001/22368 SC P A P P P P A A P 6 277 1662 0 0 1662 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002688 Credited 12/02/2018   2 PARAMJEET KAUR(Daughter-in-Law) HR-18-027-028-001/22431 SC P A P P A A A A A 3 277 831 0 0 831 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002688 Credited 12/02/2018   3 PATLU(Husband) HR-18-027-028-001/22368 SC A P P P P P A A P 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL002688 Credited 12/02/2018   4 KELO(Wife) HR-18-027-028-001/22440 SC A P P P P P A A P 6 277 1662 0 0 1662 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002688 Credited 12/02/2018   5 MANJEET KAUR(Wife) HR-18-027-028-001/22398 SC P P A P P A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002688 Credited 12/02/2018   6 RESHMA(Daughter-in-Law) HR-18-027-028-001/22407 SC A A A P P P A A A 3 277 831 0 0 831 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002688 Credited 12/02/2018   7 BALJEET KAUR(Self) HR-18-027-028-001/22425 SC P A P P P P A A P 6 277 1662 0 0 1662 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002688 Credited 12/02/2018   8 BEERO DEVI(Wife) HR-18-027-028-001/22428 SC P A P P A P A A P 5 277 1385 0 0 1385 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002688 Credited 12/02/2018   Daily Attendence 5 3 6 8 6 6 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 10803 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10803 Average Per labour 1350.375

Total man days : 39