Muster Roll No. : 959	Date From : 17/08/2017    Date To : 28/08/2017	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.  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 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 LABH SINGH(Self) HR-18-027-019-001/4963 SC P P P P P P A P A A P P 9 277 2493 0 0 2493 HARYANA GARAMIN BANK MEOND KALAN 1218027WL001005 Credited 21/12/2017   2 MURTI(Wife) HR-18-027-019-001/4963 SC P P P P P P A P A A P P 9 277 2493 0 0 2493 HARYANA GARAMIN BANK MEOND KALAN 1218027WL001005 Credited 21/12/2017   3 JAGSIR(Son) HR-18-027-019-001/4988 SC P P P P P P A P A A P P 9 277 2493 0 0 2493 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001005 Credited 22/12/2017   4 JANGIDARO(Wife) HR-18-027-019-001/4849 SC P P P P P P A P A A P A 8 277 2216 0 0 2216 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001005 Credited 21/12/2017   5 TARSEM SINGH(Grandson) HR-18-027-019-001/4852 SC P P P P P P A P A A A A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003739 Credited 03/05/2018   6 DEV SINGH(Self) HR-18-027-019-001/4886 SC P P P P P P A P A A P P 9 277 2493 0 0 2493 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001005 Credited 21/12/2017   7 AMARJEET KAUR(Wife) HR-18-027-019-001/4886 SC P P P P P P A P A A P P 9 277 2493 0 0 2493 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001005 Credited 21/12/2017   8 PARAMJEET(Wife) HR-18-027-019-001/4900 SC P P P P P A A A A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001005 Credited 21/12/2017   9 JARNAIL SINGH(Husband) HR-18-027-019-001/4933 SC P P P P P P A P A A P P 9 277 2493 0 0 2493 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001005 Credited 21/12/2017   10 JASWANT KAUR(Wife) HR-18-027-019-001/4946 SC P P P P P P A P A A P P 9 277 2493 0 0 2493 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001005 Credited 21/12/2017   11 CHALTI DEVI(Wife) HR-18-027-019-001/4933 SC P P P P P P A P A A P P 9 277 2493 0 0 2493 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001005 Credited 21/12/2017   12 RAJU(Son) HR-18-027-019-001/4849 SC P P P P P P A P A A P A 8 277 2216 0 0 2216 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001005 Credited 21/12/2017   13 CHINDER KAUR(Daughter-in-Law) HR-18-027-019-001/4852 SC P P P P P P A P A A A A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001005 Credited 21/12/2017   Daily Attendence 13 13 13 13 13 12 0 12 0 0 10 8

Category Amount Paid(In Rs.) Amount Paid SC 29639 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29639 Average Per labour 2279.9231

Total man days : 107