Muster Roll No. : 2128	Date From : 05/02/2018    Date To : 20/02/2018	Sanction No. : 2262 a    Sanction Date : 06/04/2017
Work Code : 1218027019/IC/95327	Work Name : Jungle Clearence of Badalgarh Disstb.RD 0-15000 Chandpura (2017-18) (1218027019/IC/95327)

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 MANJEET SINGH(Self) HR-18-027-019-001/31965 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL003174 Credited 20/04/2018   2 BASSO KAUR(Wife) HR-18-027-019-001/19908 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 1218027WL003174 Credited 20/04/2018   3 BINDER SINGH(Self) HR-18-027-019-001/178545 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 1218027WL003174 Credited 20/04/2018   4 DESRAJ(Self) HR-18-027-019-001/185623 OTHER P P P P P P A X X X X X X X X X 6 277 1662 0 0 1662 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003174 Credited 18/04/2018   5 SAROJ(Wife) HR-18-027-019-001/185787 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 1218027WL003174 Credited 20/04/2018   6 JASBIR KAUR(Wife) HR-18-027-019-001/31965 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 1218027WL003174 Credited 18/04/2018   7 RULDU SINGH(Self) HR-18-027-019-001/31992 SC P P P P X X X X X X X X X X X X 4 277 1108 0 0 1108 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003174 Credited 18/04/2018   8 KRIPAL KAUR(Wife) HR-18-027-019-001/31992 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 1218027WL003174 Credited 18/04/2018   9 MANAK(Self) HR-18-027-019-001/31683 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 1218027WL004042 Credited 03/12/2018   10 RANI(Wife) HR-18-027-019-001/31944-A 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 1218027WL003174 Credited 20/04/2018   11 PAMMI SINGH(Brother) HR-18-027-019-001/19938 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 1218027WL003174 Credited 18/04/2018   Daily Attendence 11 11 11 11 10 10 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 24376 Amount Paid ST 0 Amount Paid Other 13296

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

Total Cash payment(In Rs.) Cash 37672 Average Per labour 3424.7273

Total man days : 136